The CALS Financial Group is to meet on March 4th. This is technically the February meeting. The topic is: HRS implementation and how it effects […]

Due to the Implementation of HRS, there will be a change in the processing of tuition remission charges for the Spring 2011 semester. Please share […]

If you are normally paid on the 1st of the month, this is a reminder that the January Unclassified monthly pay date will be Monday, […]

What are W-8BEN’s and W-9’s, and when do they need to be attached to a purchasing document? Get answers at the next meeting of the […]

CALS Financial Group set to start meeting again on July, 29th from 1:00 to 2:30 PM in room 209 Animal Sciences. The July guest speaker […]

Payments for travel and expenses submitted through e-Reimbursement typically take 3-5 business days once the expense report has been fully approved, but the combination of […]

Changes to DP and PIR policies, procedures, forms, and instructions will be implemented on June 18, 2010, to coincide with the full implementation of e-Reimbursement […]

Engineering has developed a Payment Request system in order to replace the existing Direct Payment and Payment to Individual Report forms.  Please begin using the […]

UW-Madison Accounting Services will be updating Policy 302-Travel Authorizations and Cash Advances (formerly Travel Advances) to coincide with the end of paper processes for travel […]

Unclassified June furlough needs to be anticipated and needs to be reported to your departmental office by June 5.  June needs to be anticipated because […]