1. Centralized Services Assessment
Madison Budget Office
UW-3000
1 - 81 of 81
Search Results
2. Annual Fund Balance Reporting Requirements
Madison Budget Office
UW-3001
3. School of Medicine & Public Health – Named Chairs and Professorships
SMPH Office of Fiscal Affairs
SMPH-3001
4. Collaborative Grant Expenditures
Madison Budget Office
UW-3002
5. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
6. Exceptional Expenditures Using 133/144 Funds
Accounting Services, Division of Business Services
UW-3004
7. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
8. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources
Accounting Services, Division of Business Services
UW-3006
9. Check Distribution
Accounting Services, Division of Business Services
UW-3007
10. Capital Equipment
Accounting Services, Division of Business Services
UW-3008
11. Gifts in Kind
Accounting Services, Division of Business Services
UW-3009
12. Gift Funds
Accounting Services, Division of Business Services
UW-3010
13. UW System Trust Fund Investment Transfers
Accounting Services, Division of Business Services
UW-3011
14. Custodian Funds
Accounting Services, Division of Business Services
UW-3012
15. Purchasing Cards
Accounting Services, Division of Business Services
UW-3013
16. Shared Liability Cards
Accounting Services, Division of Business Services
UW-3014
17. University Sponsored Travel
Accounting Services, Division of Business Services
UW-3015
18. Air Travel
Accounting Services, Division of Business Services
UW-3016
19. Lodging
Accounting Services, Division of Business Services
UW-3017
20. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
21. Vehicle Use/Rental
Accounting Services, Division of Business Services
UW-3019
22. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020
23. Registration Fees
Accounting Services, Division of Business Services
UW-3021
24. International Travel Expenses
Accounting Services, Division of Business Services
UW-3022
25. Payment for Services, and Travel and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
26. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024
27. Cash Advances
Accounting Services, Division of Business Services
UW-3025
28. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026
29. Gift Cards
Accounting Services, Division of Business Services
UW-3027
30. Accounts Receivable (A/R), Invoicing, Collections
Accounting Services, Division of Business Services
UW-3028
31. Revenue Accounting
Accounting Services, Division of Business Services
UW-3029
32. Revenue Producing Activities
Accounting Services, Division of Business Services
UW-3030
33. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance
Accounting Services, Division of Business Services
UW-3031
34. Deferred Revenue – Future-Year Revenue
Accounting Services, Division of Business Services
UW-3032
35. Tax Exemption
Accounting Services, Division of Business Services
UW-3033
36. Transaction Processing – Closing Purchase Orders (POs)
Accounting Services, Division of Business Services
UW-3034
37. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
38. Non-Sponsored Projects
Accounting Services, Division of Business Services
UW-3036
39. Records Retention Schedule
Accounting Services, Division of Business Services
UW-3037
40. Business Meals
Accounting Services, Division of Business Services
UW-3039
41. Procuring Items through MDS/SWAP
Purchasing Services, Division of Business Services
UW-3040
42. New or Renewal Subscriptions
Purchasing Services, Division of Business Services
UW-3041
43. Best Judgement Purchases ($5,000 or less)
Purchasing Services, Division of Business Services
UW-3042
44. Exceptions/Approvals/Special Handling
Purchasing Services, Division of Business Services
UW-3043
45. Printing-Related and Printing Purchases
Purchasing Services, Division of Business Services
UW-3044
46. Illegal Purchases
Purchasing Services, Division of Business Services
UW-3045
47. Return Material Process
Purchasing Services, Division of Business Services
UW-3046
48. Specific Blanket Orders, External (Non-Contract)
Purchasing Services, Division of Business Services
UW-3047
49. Contract Blanket Orders, External
Purchasing Services, Division of Business Services
UW-3048
50. Catering – On and Off Campus
Purchasing Services, Division of Business Services
UW-3049
51. Change and Cancellation Orders (external)
Purchasing Services, Division of Business Services
UW-3050
52. Moving or Storage of University Owned Office Furniture/Equipment On or Off Campus
Purchasing Services, Division of Business Services
UW-3051
53. Signatory Authority (Agreements/Contracts)
Purchasing Services, Division of Business Services
UW-3053
54. Specification Writing
Purchasing Services, Division of Business Services
UW-3054
55. Simplified Bid Process
Purchasing Services, Division of Business Services
UW-3055
56. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal
Purchasing Services, Division of Business Services
UW-3056
57. Disposal of Surplus University Property
Purchasing Services, Division of Business Services
UW-3057
58. Non-Competitive Purchases
Purchasing Services, Division of Business Services
UW-3058
59. Importing and Exporting Goods and Services
Purchasing Services, Division of Business Services
UW-3059
60. Continuing Order Requisitions (CORs)
Purchasing Services, Division of Business Services
UW-3060
61. Vendor Complaint
Purchasing Services, Division of Business Services
UW-3061
62. Contracts, How to Use Them
Purchasing Services, Division of Business Services
UW-3062
63. Special State Purchasing Programs
Purchasing Services, Division of Business Services
UW-3063
64. Educational Travel Tours
Purchasing Services, Division of Business Services
UW-3066
65. Entertainers/Speakers/Instructors and Consultant Contracts
Purchasing Services, Division of Business Services
UW-3067
66. Receiving and Distributing Goods Not Stocked at MDS
Purchasing Services, Division of Business Services
UW-3068
67. Academic Support Services Orders and Agreements
Purchasing Services, Division of Business Services
UW-3069
68. Departmental Purchasing Delegation
Purchasing Services, Division of Business Services
UW-3070
69. Departments Receiving Materials and Equipment
Purchasing Services, Division of Business Services
UW-3071
70. Vendor/Manufacturer Rebates
Purchasing Services, Division of Business Services
UW-3072
71. Background Checks of Contractors and Contracted Individuals
Purchasing Services, Division of Business Services
UW-3073
72. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326
Purchasing Services, Division of Business Services
UW-3074
73. Official Functions and Expenses
Accounting Services, Division of Business Services
UW-3075
74. Materials Distribution Services
Purchasing Services, Division of Business Services
UW-3076
75. Non-Sponsored Centralized Accounts Receivable
Accounting Services, Division of Business Services
UW-3077
76. Unclaimed Deposits
Accounting Services, Division of Business Services
UW-3078
77. Relocation
Purchasing Services, Division of Business Services
UW-3079
78. Collection of Indirect Costs
Research and Sponsored Programs
UW-4011
79. Cost Transfers
Research and Sponsored Programs
UW-4013
80. Application of F&A Rates at Time of Award Setup
Research and Sponsored Programs
UW-4014
81. Financial Responsibility for Uncollectable Costs on Extramural Projects
Research and Sponsored Programs
UW-4016