Spread the Word! This communication was distributed to the UW-Madison Purchasing Card Site Manager and Purchasing Card Cardholder lists. To ensure all users stay informed, please forward this email to other staff as appropriate. We …
News
Vendor/Supplier Covid-19 Requirements
Effective immediately, Purchasing will be including a PDF attachment outlining supplier on-site Covid requirements when emailing (and mailing) Purchase Orders. View Outlining Supplier on-site COVID requirements View our Reporting Workflow Additionally, we will also do …
Travel cancellation extended indefinitely
Due to public health concerns related to COVID-19, all university-sponsored travel outside of Wisconsin or by air within the State remains cancelled until further notice. In limited cases, academic deans or vice chancellors may approve …
Travel Exemption Requests
University leadership has determined the current ban for University travel be extended indefinitely, and no University travel can be booked regardless of the dates of travel. Travel can be canceled by contacting a Consultant at …
Purchasing Card News – July 2020
Spread the Word! This communication was distributed to the UW-Madison Purchasing Card Site Manager and Purchasing Card Cardholder lists. To ensure all users stay informed, please forward this email to other staff as appropriate. We …
Division of Business Services Newsletter – June 2020
This newsletter is intended to share information related to Division of Business Services activities. Please feel free to share this information with your colleagues. We welcome your feedback! Please send questions, comments and/or suggestions to …
Coming Soon: Purchasing Card Module
Purchasing Cardholders, Site Managers and Divisional Business Office Leadership, In conjunction with UW System Administration and UW Oshkosh, UW Madison staff have been working to implement the purchasing card module of PeopleSoft (SFS) for purchasing …
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COVID 19 Account Codes- FAQs
General Questions: Question: Why were separate COVID account codes created? The COVID-19 account codes were created to identify COVID activity for various reporting requirements including those from the EOC (Emergency Operations Center), UWSA Finance Response …
Refund of Receipts (RoRs) update
This communication is intended for departments that currently submit RoR requests to the Cash Management team for approval. Cash Management will be granting approval on a case-by-case basis for use of the voucher upload process …