1. Exceptional Expenditures Using 133/144 Funds
Accounting Services, Division of Business Services
UW-3004
1 - 36 of 36
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2. Check Distribution
Accounting Services, Division of Business Services
UW-3007
3. Capital Equipment
Accounting Services, Division of Business Services
UW-3008
4. Gifts in Kind
Accounting Services, Division of Business Services
UW-3009
5. Gift Funds
Accounting Services, Division of Business Services
UW-3010
6. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
7. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources
Accounting Services, Division of Business Services
UW-3006
8. Transaction Processing – Closing Purchase Orders (POs)
Accounting Services, Division of Business Services
UW-3034
9. Non-Sponsored Projects
Accounting Services, Division of Business Services
UW-3036
10. Custodian Funds
Accounting Services, Division of Business Services
UW-3012
11. Accounts Receivable (A/R), Invoicing, Collections
Accounting Services, Division of Business Services
UW-3028
12. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
13. Revenue Producing Activities
Accounting Services, Division of Business Services
UW-3030
14. Records Retention Schedule
Accounting Services, Division of Business Services
UW-3037
15. Tax Exemption
Accounting Services, Division of Business Services
UW-3033
16. My Corporate Cards
Accounting Services, Division of Business Services
UW-3014
17. Lodging
Accounting Services, Division of Business Services
UW-3017
18. Registration Fees
Accounting Services, Division of Business Services
UW-3021
19. Revenue Accounting
Accounting Services, Division of Business Services
UW-3029
20. UW System Trust Fund Investment Transfers
Accounting Services, Division of Business Services
UW-3011
21. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020
22. Cash Advances
Accounting Services, Division of Business Services
UW-3025
23. Payment for Services, and Travel and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
24. Deferred Revenue – Future-Year Revenue
Accounting Services, Division of Business Services
UW-3032
25. Gift Cards
Accounting Services, Division of Business Services
UW-3027
26. Purchasing Cards
Accounting Services, Division of Business Services
UW-3013
27. Air Travel
Accounting Services, Division of Business Services
UW-3016
28. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
29. Business Meals
Accounting Services, Division of Business Services
UW-3039
30. Vehicle Use/Rental
Accounting Services, Division of Business Services
UW-3019
31. University Travel
Accounting Services, Division of Business Services
UW-3015
32. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
33. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024
34. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026
35. International Travel
Accounting Services, Division of Business Services
UW-3022
36. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance
Accounting Services, Division of Business Services
UW-3031