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• Bursar’s Office website (Information on student tuition billing and payments, refunds, remissions, and loans serviced by UW–Madison)
• Business Services Policies and Procedures
• Business Services Forms
• Travel and Reimbursement
  • Travel Planning and Booking
  • Getting Reimbursed
• Purchasing
  • Purchasing Card
  • Planning a UW Event
  • Managing Your Order
  • Requisition Process
  • ShopUW+
  • SWAP

• Accounting
  • How to use UW Financial Systems
  • Funding Codes and Strings
  • Tax Compliance and Reporting
  • Capital Equipment/Property Control
  • Custodian Funds
• Accepting Payments
  • Deposits, Revenue, Receivables
  • Posting Student Payments or Deposits – Department Information
• Making Payments
  • Paying a Vendor or Individual
  • Paying a Different Department or system school
  • Posting to a Student Account
  • Pay a Student
• Managing Risk
  • Driver Authorization
  • Workers Compensation
• Gifts

For website inquiries, please contact intranet@bussvc.wisc.edu