Accounts Payable
- Determine What to Enter in the Taxpayer ID# Field of a Direct Payment for Employee Reimbursement (ER)
- Determine What to Enter in the SSN Field of a Travel Expense Report (TER)
- Document Airfare, Lodging or Registration Fee Payments Made Over the Web
- Pay Human Subjects
- Obtain Reimbursement For Job Training/Career Education Expenses
- Order from DOA Document Sales
- Process Non-Requisition Payments
- Legacy vs SFS: How to determine which process, forms, and coding to use by type of transaction
- Audit Standards/Delegation Project
- Factors to Consider In Determining Employer-Employee Relationship (UW System)
- Procedures and Processing Times for Routine Accounting Services Transactions
- Processing of Central Billed Transactions
- Sample Cost Comparisons
Required for some transactions (UW System) - Travel Card
- Payment for Services Flowchart (UW System)
- Academic Staff Tuition Reimbursement Request (Office of Human Resources)
- Authorization to Sign Financial Forms
- Classified Staff Career Related Education Reimbursement (Office of Human Resources)
- Direct Payment/Employee Reimbursement
- Events-Meal Payment
- Events-Reception Payment
- Events-Refreshment Payment
- Events-Meals/Receptions for the General Public
- Group/Team Travel Expense Receipt
- Payment for Scholarships, Fellowships, Participant Support (Class 57XX)
- Payment to Individual Report
- Payment Notice Form
- Request for Reimbursement of Relocation Expenses
- Travel Expense Report
- 201.N-Travel: Relocation
- 201.O-Travel: Prepaid Phone Cards
- 201.P-Travel: Job Applicant Interview Expenses
- 202-Meeting/Conference
- 203-Individuals Not Employed By University/State Government
- 204-Cell Phones
- Purchase of Alcoholic Beverages (Bursar)