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Accounting Services

Division of Business Services
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  • Areas:
  • Accounts Payable
  • Cash Management
  • e-Reimbursement
  • File Room
  • Gifts
  • Non-Sponsored Projects
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  • Purchasing Card
  • Records Retention
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  •  

     

Purchasing Card

  • Home
  • Contacts
  • Cardholder
  • Site Manager
  • Travel
  • Events/Meals
  • Audits
  • Forms
  • How To
  • Training

Forms

  • Cardholder Account Setup Form * New Cards can be ordered via the Automated Purchasing Card Application & Agreement
  • Cardholder Agreement
  • Cardholder Log
  • Designated User Agreement
  • Dispute Form
  • Gift Card Approval Form
  • Gift Card Recipient Log
  • Hotel Reservation Fax Sheet
  • Missing Receipt Form
  • Purchasing Card Follow-Up Form
  • Purchasing Card (P-Card) Request for Information
  • Site Manager Form
  • Travel Agreement
  • Travel Card Designated User Agreement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounting Services, 21 N Park St, Madison, WI 53715 | 608-262-5748

Contact us at: acctg@bussvc.wisc.edu

© 2012 Board of Regents of the University of Wisconsin System

File last updated: January 9, 2013