Policy & Procedure Index

Policies and Procedures

100 Payment

101 Payments to Individuals

102 Exceptional Expenditures Using 133/144 Funds

103 Payments to Research Participants

104 Transfer of Funds Between UW-Madison Departments

105 Gift Cards

200 Reimbursement

201 Travel

202 Meeting/Conference

203 Payment for Services and Travel and Expense Reimbursement for Non-employees

204 Cell Phones

300 Advances

301 Custodian Funds

302 Cash Advances

400 Revenue

401 Accounts Receivables (A/R), Invoicing, Collections

402 Revenue Accounting

403 Revenue Producing Activities (RPA)

404 Becoming a Credit Card Merchant

500 Property

501 Federally Titled Property

502 University Titled Property

600 Tax

601 Tax Compliance, Reporting and Withholding on Non-Salary Payments

602 Sales Tax

700 Accounting System

702 Transaction Processing--Closing Purchase Orders (POs)

703 Cost Transfer Request (Non-Salary) Non-Grant--any fund except 133 and 144

704 Non-Sponsored Projects

800 Records Retention

801 Records Retention Schedule

UW System Financial and Administrative Policies