News
REMINDER: FY22 Year-End Deadlines
FP&M Business Operations has established a number of fiscal year-end deadlines to ensure that financial transactions are posted in fiscal year 2022 (FY22), which ends June 30. Set yourself up for success by knowing and …
May 9, 2022UW Travel Updates
Using vehicle for UW business travel; new vendor FAQ, booking restrictions
September 13, 2021Stay up-to-date on Travel Policies
Please be aware of continuous changes in travel policies
August 5, 2021Purchasing Face Coverings through ShopUW+
Face masks and face coverings are to be ordered from the MDS warehouse through ShopUW+ at no cost
August 5, 2021Purchasing update: P-card vs. ShopUW+ dollar amounts
If an item is available in the ShopUW+ Vendor catalog, please order from the ShopUW+ vendor catalog, even if items elsewhere are less expensive
June 10, 2021- More Business Operations & Purchasing posts
Financial Management Portal
Effective 6/22/19, the Financial Management Portal may only be used to update funding for Fleet and Transportation Cost Centers.
To update funding on Customer numbers (Physical Plant “B”, Helium “HE”, Safety-CORD “SD”, and Biosafety Cabinet (BSC) Cost Centers), complete the Customer Number Request/Update form.
Travel and Travel Reimbursement
Travel Information
- Visit UW TravelWise for the latest travel information and resources.
- If you have questions or need additional information, please contact travel@fpm.wisc.edu.
Commonly Used Travel Policies
Other Business Processes
Reference Documents
- Account Codes
- Credit Application Letter
- W-9 Form
- Wisconsin Sales Tax Exempt Documents
- Other States – Sales Tax Exemption
- Claiming Unidentified Deposits