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 …
Purchasing Card
Purchasing Card News – November 2019
Spread the Word! This communication was distributed to the UW-Madison Purchasing Card Site Manager list. To ensure our users stay informed, please forward this email to your cardholders and other staff as appropriate. We appreciate …
Purchasing Card News – September 2019
September 2019 Spread the Word! This communication was distributed to the UW-Madison Purchasing Card Site Manager list. To ensure our users stay informed, please forward this email to your cardholders and other staff as appropriate. …
Department Purchasing Card Pre-Authorization Form
Department Purchasing Card Pre-Authorization Form – Purchasing Card related
Purchasing Card Non-Compliant Transaction Acknowledgement Form
Purchasing Card Non-Compliance Transaction Acknowledgement Form
Site Manager Agreement
Site Manager Agreement – the form to complete when adding a new site manager.
Purchasing Card Missing Receipt Form
Missing Receipt Form for purchases with a purchasing card (P-card).
3013.10 Purchasing Card Site Managers – Address Non-Compliance Procedure
Purchasing card site managers are responsible for reviewing purchasing card activity and identifying non-compliance.
3014.1 My Corporate Card Application and Account Management Procedure
The UW–Madison My Corporate Card is an individual-liability VISA card issued by U.S. Bank to a UW–Madison employee for business use only. The Card Program Office in the Division of Business Services administers the My Corporate Card Program.
3013.9 Department Purchasing Card Application, Activation, and Registration
Procedure #3013.9; Rev.: 0 (Effective May 8, 2017) Related Policy: UW-3013 Purchasing Card Policy Functional Owner: Accounting Services, Division of Business Services Contact: Purchasing Card Program Administrator: (608) 262-3300, meghann.grove@wisc.edu Download 3013.9 Purchasing Card – …