Business Services Policies and Procedures
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Accounting | Cashier | Grants and Contracts | Purchasing | Travel
Accounting Policies and Procedures
Accounts Payable
Catering - On and Off Campus
Headquarters City and UW Sponsored Events
Inter-Institutional Financial Transactions
Non-Salary Payment Transfers
Payment for Personal Services
Processing Financial Transactions
Cashier Policies and Procedures
Grants and Contracts Policies and Procedures
Award Closeout Checklist
Cost Transfer Policy for Sponsored Projects
Extramural Support Procedures Manual
FCOI Proposal and Award Checklist
Financial Conflict of Interest Policy for PHS-funded Projects
Indirect Cost Policy Memo
No Cost Extension Process and Example
Roles and Responsibilities in Research Administration
Secretary of Faculty
& Academic Staff Conflict of Interest page
Subrecipient FCOI Business Process
UW-Extension Effort Coordinators Guide to Certification Practices and Procedures
Purchasing Policies and Procedures
Capital Equipment
Contract Signature Request Procedures
Family Living Purchasing Card Manual
Printing Policy
Procurement Policies and Procedures
Procuring Material/Services from UW Institutions
Purchasing Card Manual
Purchasing Overview
Simplified Bid Process
Sole Source Justification
Surplus Property Disposal
Telephone Usage Policy
Travel Policies and Procedures
Domestic Lodging Maximums 2012
Employee Travel
Out-of-State-Travel Approval
Payment of Non-Employee Fee and Travel Expenses
Travel Advances
UW-Extension Delegated Designees for Granting Travel-Related Transaction
Driver Authorization
