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Business Services

Training

Sessions

  • Business Services Topics
  • Overview of Accounting Processes at UW-Madison
    • View the PowerPoint show highlighting the Accounting Department's processes (handout available)
  • Payment to Individual Reports (PIRs), Travel Expense Reports (TERs) and Other Direct Charge Payments
  • Purchasing Card
  • Shared Financial System (SFS)
    • WISDM for Beginners
    • WISDM for Department/Division Administration
    • WISDM for Grant Management

Online Resources

  • How-To's
  • Direct Payment (DP) Tutorial
  • Payment To Individual Report (PIR) Tutorial
  • Requisition Tutorials
  • Travel Expense Report (TER) Tutorial
  • Shared Financial System (SFS)
    • Salary Encumbrance
    • WISDM Training Tools

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  • Search:

  • Accounting Services
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    Areas:
    Accounts Payable
    Cash Management
    File Room
    Non-Sponsored Projects
    Property Control
    Purchasing Card
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    Shared Financial System
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File last updated: May 15, 2008
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© 2006 Board of Regents of the University of Wisconsin System