Policies and Procedures
- 101 Payments to Individuals
- 102 Exceptional Expenditures Using 133/144 Funds
- 103 Payments to Human Subjects
- 104 Transfer of Funds Between UW-Madison Departments
- 105 Gift Cards
- 201 Travel
- 201.A Air Travel
- 201.B Fleet Vehicles vs. Privately Owned Vehicles Including Mileage, Parking, and Gas
- 201.D Vehicle Rental and Gas
- 201.E Train Travel
- 201.F Bus Travel
- 201.G Taxi/Airline Limousine
- 201.H Lodging
- 201.I Meals
- 201.J International Travel
- 201.K Taxes
- 201.L Receipt Requirements
- 201.M Non-Reimbursable Expenses
- 201.N Relocation
- 201.O Business Communications and Prepaid Phone Cards
- 201.P Job Applicant Interview Expenses
- 201.Q Other Non-Travel
- 201.R Other Travel
- 201.S Registration Fees
- 202 Meeting/Conference
- 203 Payment for Services and Travel and Expense Reimbursement for Non-employees
- 204 Cell Phones
- 401 Accounts Receivables (A/R), Invoicing, Collections
- 402 Revenue Accounting
- 403 Revenue Producing Activities (RPA)
- 404 Becoming a Credit Card Merchant
- 702 Transaction Processing--Closing Purchase Orders (POs)
- 703 Cost Transfer Request (Non-Salary) Non-Grant--any fund except 133 and 144
- 704 Non-Sponsored Projects
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