UW-Superior Homepage

You are here: UW-Superior > Business

SHARE | PRINT | FEEDBACK

Site Map and Search

Business and Financial Services
Account Codes and Appropriation Structure
Capital Inventory and Surplus Information
Chargeback form - Jun 28, 2011
Direct Retro Form - Mar 28, 2012
Drive Authorization Form - Apr 15, 2014
NEW Catered Food Service Payment Request Form - Oct 5, 2015
Purchasing Card Travel Agreement Form - Sep 16, 2015
Related Links
Site Map and Search
Updated Purchase Requisition - Jun 6, 2014
Cost Centers
- Block Grant Chart of Cost Centers 2012-13 - Jul 2, 2012
- Chart of Cost Centers 05-03-16 - May 4, 2016
- Chart of Cost Centers 2015-16 - Mar 14, 2016
- Chart of Cost Centers by Auxiliary Operation - 2015-16 - UW-Superior - Mar 14, 2016
- Chart of Cost Centers by Cabinet Division - 2015-16 - UW-Superior - Mar 14, 2016
- Chart of Cost Centers by Cabinet Division 05-03-16 - May 4, 2016
- Cost Centers by Auxiliary Operation 05-03-16 - May 4, 2016
- FY14 Cost Centers - Jun 30, 2014
- FY14 Cost Centers by Auxiliary - Jun 30, 2014
- FY14 Cost Centers by Division - Jun 30, 2014
- FY15 Cost Centers - Feb 12, 2016
- FY15 Cost Centers by Auxiliary - Feb 12, 2016
- FY15 Cost Centers by Division - Feb 12, 2016
- FY2012 Chart of Cost Centers - Jul 2, 2012
- FY2012 Chart of Cost Centers By Auxiliary Operation - Jul 2, 2012
- FY2012 Chart of Cost Centers By Division - Jul 2, 2012
- FY2013 Auxiliary Chart of Cost Centers - Jun 11, 2013
- FY2013 Chart of Cost Centers - Jun 11, 2013
- FY2013 Cost Centers By Division - Jun 11, 2013
- Transferring Money Between Different Cost Centers
Directory
- Directory
FAQs
- FAQs
Forms
- Forms
- Approved Alternate Food Suppliers List - Dec 10, 2015
- ASSA 2013 - Nov 24, 2014
- Break Even Analysis - Apr 20, 2010
- Budget Transfer Form - Sep 11, 2013
- Cash Advance Money Reconciliation - Aug 5, 2019
- Catered Food Service Payment Request Form - Oct 19, 2010
- Chargeback Instructions/How to fill out a transfer form - Jul 5, 2018
- Contact Us
- Cost Center Request Form - Sep 17, 2013
- Damaged/Missing Goods Form - Oct 19, 2010
- Direct Retro Salary Transfer Form - Jul 19, 2012
- Driver Authorization Form - Apr 15, 2014
- Equipment Service Report - Oct 19, 2010
- Expense Report - Jan 13, 2012
- FEIN Request Form - Jul 1, 2011
- FEIN Request Letter and IRS Form W-9 - Oct 19, 2010
- FIEN Request Form - Oct 19, 2010
- Form W-9 Request Letter - Feb 11, 2010
- FY 2006-07 Chart of Cost Centers - Nov 10, 2009
- FY09 Chart of Cost Centers - Nov 10, 2009
- FY09 Chart of Cost Centers By Auxiliary Operation - Nov 10, 2009
- FY09 Chart of Cost Centers By Cabinet Division - Nov 10, 2009
- FY10 Chart of Cost Centers - Jul 7, 2010
- FY10 Chart of Cost Centers By Auxiliary Operation - Jul 7, 2010
- FY10 Chart of Cost Centers By Cabinet Division - Aug 31, 2010
- FY11 Chart of Cost Centers - Jul 1, 2011
- FY11 Chart of Cost Centers By Auxiliary Operation - Jul 1, 2011
- FY11 Chart of Cost Centers By Cabinet Division - Jul 29, 2011
- Group Travel Meal Receipt - Nov 12, 2009
- Interdepartmental Chargeback Instructions - Oct 15, 2014
- Invoice Request Form - Sep 14, 2017
- Non-Employee Travel Form - Apr 27, 2017
- Payment to Individual Form (PIR) - Nov 12, 2009
- Payroll Transfer/Direct Retro Form - Jun 27, 2011
- Petty Cash Log - Aug 22, 2013
- Petty Cash Usage Agreement - Apr 20, 2010
- Pro Card Application Form - Feb 17, 2011
- Pro Card Site Manager Agreement Form - Feb 17, 2011
- Purchase Requisition Form - May 5, 2014
- Purchasing Card Application - Nov 3, 2014
- Purchasing Card Site Manager Agreement - Oct 31, 2014
- Revenue and Expense Transfer Instructions - Jun 20, 2013
- Speaker Form 2013 - Oct 31, 2014
- Starting Cash Agreement - Feb 7, 2011
- Surplus Property Declaration Form - Apr 24, 2014
- TER - single page - Oct 2, 2015
- Transfer of Revenue/Expense and Interdepartmental Chargebacks Form - Jul 17, 2019
- Travel Expense Report Guide - Jan 28, 2015
- Travel Expense Report Instructions - Jul 20, 2015
- Travel Expense Report With Instructions - Jul 22, 2011
- Travel Expense Repot - Old - Oct 5, 2015
- Trip Planning Worksheet - Jan 28, 2015
- Updated W-9 Form - Jul 1, 2011
- UW-Superior Tax Exemption Certificate - Dec 13, 2013
- W-9 Form - Jul 1, 2011
News
- Business and Financial Services Office News
Policies and Procedures
Purchasing Office
- Purchasing Office
- Academic Services Support Agreement - Oct 25, 2010
- Activating Your Purchasing Card - Apr 23, 2015
- Bus and Coach Transportation
- Contract Information
- Cost Benefit Analysis Financial - Nov 11, 2010
- Cost Benefit Analysis Summary - Nov 11, 2010
- Entertainer & Public Speaker Contract - Oct 25, 2010
- Field Order Instructions - Jun 19, 2013
- Look Up Existing Vendors- WISDM - Oct 25, 2013
- MDS Account Reconciliation - Nov 10, 2010
- MDS Reallocation Instructions - Jan 25, 2011
- NEW Procard Statement Business Purpose Examples - Sep 11, 2015
- New Purchasing Card Activation Instructions - Oct 7, 2011
- New Vendors - Oct 11, 2010
- Non-Contract Purchases: $5,000-$25,000
- Non-Contract Purchases: Greater Than $25,000
- Non-Contract Purchases: Less than $5,000
- Office Supplies MDS via Staples
- Purchase Order Delegation and Signature Authority
- Purchasing Card Assistance
- Purchasing Card Site Manager Guide
- Purchasing Card User Guide
- Shop@UW QuickStart Guide - Nov 24, 2014
- Simplified Procurement Guide
- Stores Order Instructions - Oct 27, 2010
Travel Office
- Travel Office
- 2015 TER - Oct 5, 2015
- Car Travel Calculator - Mar 4, 2016
- TER 2015 instructions - Oct 5, 2015
- TER Checklist - Aug 19, 2013
- TER Guide - Oct 1, 2013
- Trainging Q&A - Oct 5, 2015
- Training Q&A - Oct 5, 2015
- Travel Expense Report - Feb 27, 2014
- Travel Expense Report - new - Oct 5, 2015
- Travel Expense Report Procedures
- Travel Regulation power point - Oct 5, 2015
- Travel Regulations - Feb. 2016 - Apr 1, 2016
- Travel Training Q&A - Oct 2, 2015
- Traveler's Reference Guide - Aug 27, 2013

Site Map Last Updated: August 13, 2020 2:11 AM

Search the Business and Financial Services Office Subsite:

Most Popular Pages