Documents Page – Page 24 – Division of Business Services – UW–Madison

Worker’s Compensation Release of Liability

Posted on January 10, 2019

A form to be signed by a sole proprietor performing work for us, releasing the University from workers compensation liability.

A form to be signed by a sole proprietor performing work for us, releasing the University from workers compensation liability.

Download Worker’s Compensation Release of Liability (Word doc)

Year End Roll Forward Adjustment Request

Posted on February 23, 2019

UW-Madison FY19 Year End Roll Forward Adjustment Request

Period 998 adjustment transactions are used to move SFS cash balances to the proper funding string for the new fiscal year operations.

A journal entry, with a JR998 journal mask, is created to record this type of transaction. This entry will be posted in early August and creates your beginning balance in WISER.

Download the 998 Department Adjustment Request FY19 (xls)

Instructions

Complete all required fields

Requesting Department
Contact name and phone #
Roll From Coding: Fund, Project, Department ID or Range
Roll To Coding: Fund, Project, Department ID
Special Instructions

Enter the appropriate coding string

3-digit Fund
7-digit Project
6-digit Department ID
Funds can only be requested from the funds listed to a different department or project at year end:
Funds – 127, 128, 130, 134, 136, 140, 141, 143, 147, 151, 166, 533

Send in the form

Follow the Year End Accounting instructions.