Site Map and Search

• Business and Financial Services
• Account Codes and Appropriation Structure
• Capital Inventory and Surplus Information
• Chargeback form
• Direct Retro Form
• Drive Authorization Form
• NEW Catered Food Service Payment Request Form
• Purchasing Card Travel Agreement Form
• Related Links
• Site Map and Search
• Updated Purchase Requisition
• Cost Centers
  • Current Cost Centers
  • Block Grant Chart of Cost Centers 2012-13
  • Chart of Cost Centers 05-03-16
  • Chart of Cost Centers 2015-16
  • Chart of Cost Centers by Auxiliary Operation - 2015-16 - UW-Superior
  • Chart of Cost Centers by Cabinet Division - 2015-16 - UW-Superior
  • Chart of Cost Centers by Cabinet Division 05-03-16
  • Cost Centers by Auxiliary Operation 05-03-16
  • FY14 Cost Centers
  • FY14 Cost Centers by Auxiliary
  • FY14 Cost Centers by Division
  • FY15 Cost Centers
  • FY15 Cost Centers by Auxiliary
  • FY15 Cost Centers by Division
  • FY2012 Chart of Cost Centers
  • FY2012 Chart of Cost Centers By Auxiliary Operation
  • FY2012 Chart of Cost Centers By Division
  • FY2013 Auxiliary Chart of Cost Centers
  • FY2013 Chart of Cost Centers
  • FY2013 Cost Centers By Division
  • Transferring Money Between Different Cost Centers
• FAQs
  • FAQs
• Forms
  • Forms
  • Approved Alternate Food Suppliers List
  • ASSA 2013
  • Break Even Analysis
  • Budget Transfer Form
  • Catered Food Service Payment Request Form
  • Chargeback Instructions
  • Chargeback Instructions Updated
  • Contact Us
  • Cost Center Request Form
  • Damaged/Missing Goods Form
  • Department Deposit Form
  • Direct Retro Salary Transfer Form
  • Driver Authorization Form
  • Equipment Service Report
  • Expense Report
  • FEIN Request Form
  • FEIN Request Letter and IRS Form W-9
  • FIEN Request Form
  • Form W-9 Request Letter
  • FY 2006-07 Chart of Cost Centers
  • FY09 Chart of Cost Centers
  • FY09 Chart of Cost Centers By Auxiliary Operation
  • FY09 Chart of Cost Centers By Cabinet Division
  • FY10 Chart of Cost Centers
  • FY10 Chart of Cost Centers By Auxiliary Operation
  • FY10 Chart of Cost Centers By Cabinet Division
  • FY11 Chart of Cost Centers
  • FY11 Chart of Cost Centers By Auxiliary Operation
  • FY11 Chart of Cost Centers By Cabinet Division
  • Group Travel Meal Receipt
  • Interdepartmental Chargeback Instructions
  • Invoice Request Form
  • Mileage Chart for Frequently Traveled US Cities
  • Payment to Individual Form (PIR)
  • Payroll Transfer/Direct Retro Form
  • Petty Cash Log
  • Petty Cash Usage Agreement
  • Pro Card Application Form
  • Pro Card Site Manager Agreement Form
  • Purchase Requisition Form
  • Purchasing Card Application
  • Purchasing Card Site Manager Agreement
  • Request for Travel Advance Form
  • Revenue and Expense Transfer Instructions
  • Speaker Form 2013
  • Starting Cash Agreement
  • Surplus Property Declaration Form
  • TER - single page
  • Transfer of Revenue/Expense and Interdepartmental Chargebacks Form
  • Travel Expense Report Guide
  • Travel Expense Report Instructions
  • Travel Expense Report With Instructions
  • Travel Expense Repot - Old
  • Trip Planning Worksheet
  • Updated W-9 Form
  • UW-Superior Tax Exemption Certificate
  • W-9 Form
• 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
  • Sales Tax Policy and Procedures
• Purchasing Office
  • Purchasing Office
  • Academic Services Support Agreement
  • Activating Your Purchasing Card
  • Bus and Coach Transportation
  • Contract Information
  • Cost Benefit Analysis Financial
  • Cost Benefit Analysis Summary
  • Entertainer & Public Speaker Contract
  • Field Order Instructions
  • Look Up Existing Vendors- WISDM
  • MDS Account Reconciliation
  • MDS Application Form
  • MDS Reallocation Instructions
  • NEW Procard Statement Business Purpose Examples
  • New Purchasing Card Activation Instructions
  • New Vendors
  • 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
  • Simplified Procurement Guide
  • Stores Order Instructions
  • Updated MDS Application Form
• Staff Directory
  • Staff Directory
  • Dawn McMillan - Financial Specialist 3
  • Laura Gregory - Purchasing Agent
  • Matthia Harrison - Financial Specialist
  • Robert Waksdahl - Controller (M)
  • Shaun Marshall - Accountant
• Travel Office
  • Travel Office
  • 10/2015 Travel Changes
  • 2015 TER
  • Car Travel Calculator
  • TER 2015 instructions
  • TER Checklist
  • TER Guide
  • Trainging Q&A
  • Training Q&A
  • Travel Approval Request form
  • Travel Expense Report
  • Travel Expense Report - new
  • Travel Expense Report Procedures
  • Travel Regulation power point
  • Travel Regulations - Feb. 2016
  • Travel Training Q&A
  • Traveler's Reference Guide
• WSDM
  • WSDM
  • Accessing WISDM
  • WISDM Purchase Order
  • WISDM Transaction
  • WISDM Vendor

Site Map Last Updated: September 29, 2016 2:05 AM