Policy and procedure manual

Business Services

We have published our Policy and Procedure manual online in order to keep you up to date with business service procedures.

The documents and appendices below can be downloaded by clicking the "download this document" link at the top of the text.

Policy Table of Contents
Policy #	Title	Updated
1	Processing financial transactions	08/01/2001
2	Non-Salary Payment Transfers	08/01/2001
3	Payment for Personal Services	08/01/2001
4	Personnel Activity Reports	04/01/1997
5	Telephone Usage Policy	03/01/2002
6	Surplus Property Disposal	11/20/2008
7a	Vehicle Use and Driver Authorization	08/01/2001
7b	Headquarters City and UW Sponsored Events	08/01/2001
7c	UW-Extension Delegated Designees for Granting Travel Related Transaction	08/01/2001
7d	Payment of Non-Employee Fee and Travel Expenses	08/01/2001
7e	Out of State Travel Approval	08/01/2001
7f	Travel Advances	08/01/2001
7g	Employee Travel	08/01/2001
8	Deposits of Cash and Checks	09/01/2001
10	Inter-Institutional Financial Transactions	04/01/1997
11	Low Dollar Order Process	08/01/2001
12	Compliance with Federal Financial Disclosure Regulations	11/01/1996
13	Procurement Policies and Procedures	08/01/2001
14	Procuring Material/Services from UW Institutions	08/01/2001
15	Accounts Payable	08/01/2001
16	Purchasing Card Manual	10/17/2008
17	Extramural Support Procedures Manual	07/03/2003
18	Capital Equipment	07/03/2003
19	Financial Incentive Payments	07/03/2003
20	Catering - On and Off Campus	09/01/2007