1. Financial Responsibility for Uncollectable Costs on Extramural Projects
Research and Sponsored Programs
UW-4016
« Previous |
1 - 10 of 29
|
Next »
Search Results
2. Cost Transfers
Research and Sponsored Programs
UW-4013
3. Collection of Indirect Costs
Research and Sponsored Programs
UW-4011
4. 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
5. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
6. Revenue Producing Activities
Accounting Services, Division of Business Services
UW-3030
7. Collaborative Grant Expenditures
Madison Budget Office
UW-3002
8. Air Travel
Accounting Services, Division of Business Services
UW-3016
9. Vehicle Use/Rental
Accounting Services, Division of Business Services
UW-3019
10. Lodging
Accounting Services, Division of Business Services
UW-3017