• 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
  • Catered Food Service Payment Request Form - Oct 19, 2010
  • Chargeback Instructions - Oct 15, 2014
  • Chargeback Instructions Updated - Nov 24, 2014
  • Contact Us
  • Cost Center Request Form - Sep 17, 2013
  • Damaged/Missing Goods Form - Oct 19, 2010
  • Department Deposit Form - Apr 1, 2011
  • 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
  • Mileage Chart for Frequently Traveled US Cities - Oct 3, 2013
  • 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
  • Request for Travel Advance Form - Nov 12, 2009
  • 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 - Aug 9, 2017
  • 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 and Events
  • News and Events
  • Calendar of Events
  • News Archive
• Policies and Procedures
  • Policies and Procedures
  • Campus Invoicing System
  • Capital Equipment
  • Cash Handling Policy and Procedures
  • Credit Card Procedures
  • Food and Refreshment Policy - State Funds
  • PCI Policy - Dec 28, 2012
  • Sales Tax Policy 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 Application Form - Oct 26, 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
  • Updated MDS Application Form - Apr 29, 2014
• Travel Office
  • Travel Office
  • 10/2015 Travel Changes - Oct 2, 2015
  • 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 Approval Request form - 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
• WSDM
  • WSDM
  • Accessing WISDM - Apr 16, 2014
  • WISDM Purchase Order - Apr 11, 2014
  • WISDM Transaction - Apr 11, 2014
  • WISDM Vendor - Apr 11, 2014

Site Map Last Updated: September 21, 2017 2:11 AM