Financial

Includes policies related to Financial Services and Budget Office, Purchasing, and Travel

Articles (14)

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: Cost Distribution for Backfill Resulting From Reassignment

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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