The L&S Business Office provides guidance and support to L&S departments, programs and centers for the processing of non-payroll financial transactions.
L&S Business Office Resources
- Custodian funds
- Wire Transfers / Foreign Payments
- Emergency Transactions (ET)
- Inter-Institutional Agreements
- Interview Expenses
- L&S Business Office Policies & Forms
- Non-Salary Cost Transfers
- Payments to Individuals
- Purchasing Card
- Purchasing
- How to Make a Purchase at UW-Madison
- Relocation / Moving Reimbursement
- Requisitions / Blanket Orders
- Revenue Producing Activities
- E-reimbursement / Travel