SWAP is not open to in-person sales, but online auction services remain available at swapauction.wisc.edu.
Update on available face masks and PPE at ShopUW+
The use of face coverings continues to be part of UW-Madison’s strategy to help slow the transmission of COVID-19. KN95 and N95 masks are available at no cost to employees in certain roles. Surgical grade masks are also available.
Vendor/Supplier Covid-19 requirements update
Vendors: Please review the face covering and vaccination requirements for visitors to campus posted on the covidresponse.wisc.edu website.
Updates to university travel – Nov. 8, 2021
Effective Nov. 8, 2021, the ban on university-sponsored international travel is no longer restricted to essential activities and an exemption form is no longer needed.
Face Coverings available through ShopUW+
As a reminder with the chancellor’s order requiring all students, employees, and campus visitors to wear masks when inside campus buildings effective August 5, 2021, please note that disposable face masks and cloth face coverings …
Significant Changes made to Travel Policy
Effective Wednesday, May 26, 2021, the ban on university-sponsored domestic travel is lifted. All such travel should follow current campus health protocols as well as CDC Domestic Travel Guidance. It is recommended that individuals delay travel until …
Vendor/Supplier Covid-19 Requirements
April 2022 update: This is a reminder to visit covidresponse.wisc.edu for up-to-date campus Covid-19 updates and requirements. As of March 12, 2022, the campus masking mandate has ended; masking is no longer required, but individuals may …
How to Apply for Unemployment Benefits
COVID 19 Account Codes- FAQs
General Questions: Question: Why were separate COVID account codes created? The COVID-19 account codes were created to identify COVID activity for various reporting requirements including those from the EOC (Emergency Operations Center), UWSA Finance Response …
Refund of Receipts (RoRs) update
This communication is intended for departments that currently submit RoR requests to the Cash Management team for approval. Cash Management will be granting approval on a case-by-case basis for use of the voucher upload process …