UW System Home > Financial Administration

Revised: March 25, 2008

For policy interpretation or answers to any questions regarding the Financial and Administrative Policies, contact Terri Gill, tgill@uwsa.edu, or (608) 263-0873.

NO.	SUBJECT
2 Rev.	Sales and Use Tax
5 Rev.	Budget Transfers
6 Rev. (2)	Official Functions
16 Rev. (3)	Breach of Fiscal Integrity
18	Inter-Institutional Financial Transactions
19 Rev. (9)	Relocation (Household Moves) and Temporary or Indefinite Work Assignments
22 Rev.	Extramural Support for Instructional Programs
24 Rev.	Internal Services Chargebacks
25 Rev.(2)	Physical Plant Services Chargebacks
26 Rev. (2)	Recruitment/Retention of Students
29 Rev.(2)	Salary and Fringe Benefits Calculations for Unclassified Staff
30	Vendor-Sponsored Education Programs
31 Rev. (5)	Personal Services Payments
33 Rev. (4)	Accountability for Capital Equipment
34 Rev.	Memberships
35 Rev.	Loss Fund Operations
36 Rev. (9)	Travel Regulations
38 Rev.	Banking
39 Rev.	Collections and Write-offs
41 (Rev.)	Uninsured Personal Property Losses or Damages
42	Auxiliary Enterprises Support Services Chargebacks
43	Financial Management of Auxiliary Operations
44 (Rev.)	Tuition and Fee Policies for Credit Instruction
45	Study Abroad Programs
46	Prizes, Awards and Gifts
47	Financial Reporting of Library Holdings
48	Laboratory and Classroom Modernization and General Computer/Network Access
49	Student Technology Fee Expenditures
50	Segregated University Fees