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 […]

Every week is a good week to bike to work, but remember that this is Bike to Work Week. Look for those morning commuter stations […]

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 […]

Mike Matschull in Accounting Services recently sent an email outlining the new reporting features available to MDS parent accounts. Below is an excerpt from his […]

The FY11 fringe benefit rates have been approved. The following rates will become effective July 1, 2010 for UW-Madison, UW-Milwaukee, and UW-Extension: Regular Faculty and […]

Beginning on Tuesday, May 25th, the east entrance of Ag Hall will be closed to finish utility work and install a concrete sidewalk. The entrance […]

There will be a SoHE neighborhood meeting on May 25 from 3:30-4:30PM. This will be an opportunity to ask questions and learn more about the […]