University of Wisconsin-Madison

Training

Sessions

• Business Services Topics
  • e-Reimbursement
  • Accounting Processes Overview at UW-Madison
    • View the PowerPoint highlighting the Accounting Department's processes.
• 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
• e-Reimbursement Learn@UW Course
• Payment To Individual Report (PIR) Tutorial
• Requisition Tutorials
• Travel Expense Report (TER) Tutorial
• Shared Financial System (SFS)
  • Salary Encumbrance
  • WISDM Training Tools

Menu

• Search:
  Business Services 'How-To' Pages Accounting Bursar Internal Audit MDS Purchasing Risk Management SWAP UW-Madison
  
• Accounting Services
• Campus Groups
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  Related Links
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  Areas:
  Accounts Payable
  Cash Management
  File Room
  Non-Sponsored Projects
  Property Control
  Purchasing Card
  Records Retention
  Shared Financial System
  Tax
  Travel and Expense Reimbursement