Business Services is offering virtual training regarding UATP (Universal Air Travel Plan): COVID-Cancelled Airfare and Booking New Air Travel Using the UATP Card. There are […]

Fiscal year end deadlines can be found at:  https://businessservices.wisc.edu/accounting/year-end-accounting/. The deadlines listed are central campus deadlines. Please add at least seven business days to the […]

As part of the Procure-to-Pay Automation Project, we would like to understand your experience and level of satisfaction with current UW system-wide purchasing and payables […]

A cross-campus Policy Library Project Team is focused on establishing a searchable, online policy library for all university-wide policies at UW–Madison. Recently, the team submitted […]

Do not pay any past due invoices received from FedEx. The UW is current with all payments. FedEx is not applying payments to specific accounts. […]

This past July, campus rolled out the Official Functions and Expense Policy, https://businessservices.wisc.edu/documents/340-official-functions-and-expenses-policy/. The policy allows UW departments and divisions to pay for most expenses, […]

Starting November 1st, W9 and W8-BEN forms are needed for all UW suppliers. Forms are not needed for vendors that already have one on file […]

The following is a message from Judy Tonstad, CALS Lead Accountant: As you may be aware, there will be an upgrade of SFS this October. During the […]