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Financial Administration

Special Topics

  • Special Topics
    • Grant Accounting
    • Financial Reports and Tools
    • Annual Financial Reports
    • Interim Reporting Instructions
    • Year End Reporting
    • Program Revenue Bonding Process
    • Purchasing Cards
    • US Bank Corporate Travel Card
    • Tax Issues
  • Forms & Publications
    • Annual Financial Reports
  • Accounting & Budget Control
    • Chart of Accounts
  1. University of Wisconsin System
  2. Financial Administration
  3. Special Topics

Special Topics

Extramural Support Administration

Grant Accounting

Grant Application Process

Trust Funds

GAAP Financial Reporting

Annual Financial Reports

Interim Reporting Instructions

Year End Reporting Instructions

Program Revenue Bonding Process

Program Revenue Bonding Process

Project Budgets and Funding Changes

Frequently Asked Questions

Contact Liz Hafer with questions.

Purchasing and Travel Cards

Purchasing Cards

Travel Cards

State Leased Vehicles

  • Assigned Vehicle Log xls
  • State Leased Vehicles Procedures pdf
  • Vehicle Log & Mileage Reimbursement xlsx

Tax Issues

Tax and reporting resources

UW System Fiscal and Accounting General Records Schedule

UW System Fiscal and Accounting General Records Schedule

University Of Wisconsin System

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Financial Administration

  • Special Topics
  • Forms & Publications
  • Accounting & Budget Control
University of Wisconsin System
Office of Financial Administration
780 Regent Street
Suite 255
Madison, WI 53715

608.262.1313
608.262.5316
finadmincontact@uwsa.edu

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