Purchasing Card Post-System Close Reconciliation Form

The Purchasing Card Post-System Close reconciliation form is used to document purchasing card reconciliation when a transaction was not reconciled within 30 days and then posted to the general ledger without required cardholder verification and site manager approval.

Business Meal Calculator

Worksheet used to help determine the amount of money possible to refund for business meal expenses.

3024.8 Using Foundation Funding in e-Reimbursement

Expenses may be charged to the Wisconsin Foundation Alumni Association (WFAA) when appropriate. eReimbursement Approvers are responsible for entering WFAA funding. Upon approval of the expense reimbursement, the claimant receives one payment from the University. Accounting Services then bills WFAA for their portion.