Department of Administration (DOA) transactions
Charges for microfilm, car fleet, and document sales
Monthly invoices for all UW-Madison charges related to Wisconsin DOA microfilm, car fleet, and document sales services are central billed and processed by Accounts Payable. Since DOA combines all charges from the University on one invoice, it is EXTREMELY important to give them either a current valid requisition number or the complete direct payment coding (fund, account, unit, division, department, activity, and class code) when requesting their services.