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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
  • Property Control
  • Purchasing Card
  • Records Retention
  • Shared Financial System
  • Tax
  • Travel
  •  

     

Training

Sessions Offered through OHRD

Business Services Topics (register for sessions at OHRD web site):

  • An Introduction to the Financial Environment at UW-Madison
  • An Overview of Accounting Processes at UW-Madison
  • e-Reimbursement
    • Approvers/Auditors (Beginner Level)
    • Approvers/Auditors (Advanced Level - Q&A Forum)
    • Traveler/Alternate (Beginner Level)
    • Travelers/Alternates (Advanced Level - Q&A Forum)
  • PCI (Payment Card Industry) Compliance
    • Annual Renewal Training for DBRs and Site Managers
    • Merchant Card Processing: PCI Compliance for New Site Managers and New DBRs
  • Purchasing Card
    • Policies and Procedures
    • Site Manager Training
    • Travel Training
  • Shared Financial System (SFS)
    • WISDM for Department/Division Administration
    • WISDM for Grants Management

Online Resources

  • How-To's
  • An Overview of Accounting Processes (PDF): presentation from Spring 2013
  • Direct Payment (DP) Tutorial
  • Payment To Individual Report (PIR) Tutorial
  • Requisition Tutorials
  • Shared Financial System (SFS)
    • Salary Encumbrance
    • WISDM Training Tools

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: April 18, 2013