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 […]

CALS Business Services has created a new CALS-specific form for processing student award payments, which are payments to students NOT tied to services rendered or […]

This is a quick update on 3 recently approved policy revisions. UW System Administrative Policy 820, Segregated Fees The revised version of the policy has now […]

Changes have recently been made to the UW-Madison Driver Authorization system: Enterprise Fleet Management System (EFMS) is the new system from WI Department of Administration […]

Accounting Services has issued changes to the lodging, vehicle rental, and relocation policies which can be found here. All travelers and financial staff are encouraged […]