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Division of Administration and Finance
Financial
Financial
Includes policies related to Financial Services and Budget Office, Purchasing, and Travel
Articles (13)
Administrative Procedure: Foreign Influence Reporting
Policy: Accountable Plan for Travel
Policy: Auxiliary Overhead Budgets
Policy: Cash Handling and Internal Controls
Policy: Change Fund Policy
Policy: Cost and Revenue Transfer Policy
Policy: Fee Approval Process
Policy: Gifts-In-Kind Given to the University
Policy: Insurance Loss on Damaged Property: Account Transactions Policy
Policy: Program Revenue Balances and Carryover of Unspent Funds
Policy: Purchasing Card (P-card) User Manual
University Policy: Purchasing Office Policy & Procedure Manual
UW-Platteville Naming Policy
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