Skip to main content
University of Wisconsin–Madison
UW Crest
Division of Business Services
  • Travel and Reimbursement
  • Purchasing Expand Collapse
    • Overview
    • Agent Resources
    • Find a Vendor/Contract
    • Manage your order
    • Planning a UW Event
    • Purchasing Card
    • Sell to UW-Madison
    • Simplified Bid Process
  • Accounting Expand Collapse
    • Overview
    • Accounts Receivable and Billing
    • Capital Equipment
    • Custodian Funds
    • Financial Management Meetings
    • Tax Compliance and Reporting
    • Workday Financial Accounting
    • Using the Workday FDM
    • Month-End Accounting
    • Year-End Accounting
  • Accepting Payments Expand Collapse
    • Overview
    • Deposits, Revenue and Receivables
    • Foreign Gift and Contract Reporting
    • Gifts
    • Posting to the Student Information System (SIS)
  • Making Payments Expand Collapse
    • Overview
    • Pay a different department
    • Paying a Vendor or Individual
    • Payments to Students
    • Posting to the Student Information System (SIS)
  • Managing Risk Expand Collapse
    • Overview
    • Automobile Insurance
    • Driver Authorization
    • Certificates of Insurance
    • Facility Use and Insurance
    • Injury and Incident Reporting
    • Insurance Programs
    • International Travel
    • Liability Coverage
    • Property and Equipment
    • Worker’s Compensation
  • News
  • Bursar’s Office
  • Tools Expand Collapse
    • Bursar Secure Upload
    • Departmental ID search
    • Finance Facilitators
    • Purchasing Information Inquiry
    • SWAP Auction
    • WISER
    • Workday
    • Workday Finance Enhancement Request Process
  • Training
  • Policies and Procedures
  • Forms
  • About Expand Collapse
    • Overview
    • Departments
    • Staff Directory
  1. Home
  2. COVID-19

COVID-19

Bursar’s Office Operational Update

Posted on March 20, 2020

The Bursar’s Office is closed to the public with most staff working remotely.  While staff will not be available in person, we will be able to assist students and families remotely.  Students and families are …

Posted in COVID-19, COVID-19 Bursars Office

Disbursements – COVID 19 update

Posted on March 20, 2020

Outgoing Checks Printed every Tuesday and Friday. Including ETs ACH, PPL, and Wire payments will be made Monday-Friday Breakdown per day Monday: ACH, PPL and Wire Payments Tuesday: ACH, PPL and Wire Payments Outgoing Checks, …

Posted in COVID-19, COVID-19 Disbursements

Operational Update – Worker’s Compensation

Posted on March 20, 2020

Worker’s Compensation (WC) is a State of Wisconsin statutory employee benefit program that provides payment of reasonable medical expenses and compensation for lost wages resulting from work-related injury, illness or disability. Consistent with UW-Madison’s established …

Posted in COVID-19, COVID-19 Workers Compensation

Cash Management Reminders

Posted on March 20, 2020

Please ensure that effective internal control practices are in place. Checks and cash receipts are stored safely and deposited in a timely manner Stamp or write on back of checks- for UW Madison deposit only …

Posted in Cash Management, COVID-19, COVID-19 Cash Management

Operational Update

Posted on March 20, 2020

Business Services Update and Guidelines for Cash Management and Disbursement Services. Under the prevailing circumstances arising from the Covid-19 pandemic, with reduced staffing levels onsite and only ‘essential’ activities being performed on campus, we wanted …

Posted in Cash Management, COVID-19, COVID-19 Cash Management, COVID-19 Disbursements, Uncategorized

SWAP Operation Closed

Posted on March 19, 2020

SWAP is CLOSED due to UW-Madison’s efforts to mitigate the effects of COVID-19 on our community.  We will post updates as more information becomes available.

Posted in COVID-19, COVID-19 Verona Operations

Blanket Business Case Exceptions related to COVID-19

Posted on March 16, 2020

Effective March 12, 2020, the State Bureau of Procurement (SBOP) implemented a blanket business case exception for those products needed to support agency preparedness measures in response to COVID-19. This blanket business case exception applies …

Posted in COVID - 19 Purchasing, COVID-19, Procurement, Purchasing CardTagged COVID-19
  • Previous page
  • 1
  • 2
  • You're on page 3

Site footer content

University logo that links to main university website Part of the Universities of Wisconsin

Helpful Guides

  • Travel and Reimbursement
  • Purchasing
  • Accounting
  • Accepting Payments
  • Making Payments
  • Managing Risk
  • About

Quick Links

  • Feedback
  • ShopUW+
  • Staff Directory
  • Jobs at UW
  • UW Financial Jobs
  • Policies and Procedures
  • For Employees
  • Vendors
  • Request a Web Update

Contact Us

  • 21 North Park Street
    Madison, WI 53715
  • Map map marker

Website feedback, questions or accessibility issues: intranet@bussvc.wisc.edu | Learn more about accessibility at UW–Madison.

This site was built using the UW Theme Classic | Privacy Notice | © 2026 Board of Regents of the University of Wisconsin System.