21 North Park Street - Building Operations
The Division of Business Services is open for business.
For the most current information related to Business Services and building operations, please visit the Division’s Business Operations Continuity site at https://businessservices.wisc.edu/dobs-business-continuity-for-campus/. This site is updated frequently.
Beginning Monday, August 9, 2021 the 21 North Park Street building will be open Monday through Friday, 7:00 a.m. until 5:00 p.m.
The Building Manager will continue to be on site, Monday through Friday, from 8:00 am to 3:00 pm, and will be available if you require assistance.
Mail Delivery and Inter-Departmental Mail
Currently, we are receiving US Postal Services (USPS) and Inter-Departmental (Inter-D) mail daily. USPS arrives approximately between 9:30 am to 11:00 am. Inter-D mail arrives once per day at approximately 9:45 am. Mail will continue to be sorted by the Building Manager and stored until picked up by the occupants of the building.
FedEx and UPS Services
FedEx and UPS delivery services are currently under review. An update will be provided, as more information becomes available.
Building Manager Contact Information
Matt Hanson, Building Manager
Email: buildingmanager@bussvc.wisc.edu
Phone: (608) 628-2019
Plan Business Travel & Get Reimbursed
Plan your UW-Madison business trip. Determine the best options for transportation and lodging. Get reimbursed for your travel and non-travel related expenses.
Paying Tuition
Common tasks and questions that students and parents have about tuition at UW-Madison are now found on the Bursar’s website.
Let parents pay my bill
Allow other individuals, such as parents, to access a student’s tuition account.
Ways to pay tuition
There are several options including the preferred method of online payments.
When is tuition due?
Current deadlines for tuition bills, eRefunds, and BadgerPay installments.
Making Purchases
Understand the recommended way to purchase products and services at UW-Madison, including where to buy, how to pay, and who needs to be involved.
Common Business Tasks
Worker’s Compensation
How and when to file a claim, eligibility and benefits. Notify your supervisor immediately if you’ve sustained an injury or contracted an illness at work.
Pay others
How to pay departments, students, and vendors at UW-Madison. Also, managing wire transactions, foreign payments, and voiding payments.
Deposits / Revenues / Receivables
How to deposit revenue or accept credit card payments, sometimes referred to as “payments-in”
Key Tasks By Department
Accounting Services
Accounting Services provides financial services for the UW-Madison including the processing and reporting of accounting data.
Purchasing Services
Provides professional procurement services.
Bursars Office
Information and resources on departmental scholarships, internal third party, tuition payments, refunds, remissions, and loans serviced by UW-Madison.
Risk Management
Identifying, evaluating and controlling loss exposures to minimize the adverse effects of unpredictable events and assist departments in their recovery efforts.
Policies and Procedures
Following business policies and procedures are essential to making sure UW-Madison and all its resources are in compliance which helps minimize risk to the university, establishes fairness in practice, and helps create understandable guidelines to follow.