The “FY21 Physical Inventory Schedule” is now available on our Property Control page located under the section titled “Department Property Administrator Information”. Under the guidance of UW System policy 300-Interim 02, an extension was granted …
News
Division of Business Services Newsletter – November 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 …
Purchasing Card News – September 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 …
Vendor/Supplier Covid-19 Requirements
April 2022 update: This is a reminder to visit covidresponse.wisc.edu for up-to-date campus Covid-19 updates and requirements. As of March 12, 2022, the campus masking mandate has ended; masking is no longer required, but individuals may …
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 …
How to Apply for Unemployment Benefits
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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 …
FY21 Continuing Order Requisitions (CORs) are now available in Requisition Generator at MyUW.
FY21 CORs are now available in Requisition Generator at MyUW. The process for finding, creating and submitting CORs is in this how-to guide. If you have questions e-mail purch@bussvc.wisc.edu.