Financial Management - Business Office

Travel and Reimbursement

How to plan your UW–Madison business trip and determine the best options for transportation and lodging. Get reimbursed for your travel and non-travel related expenses.

Fiscal year end timetable

Timetable for year-end dates important for processing financial transactions.

All UW System institutions are partnering to transform purchasing and accounts payable systems by implementing a future state procure-to-pay solution. The Procure-to-Pay (P2P) Automation Project will significantly improve the end-user experience by making it easier to place and track orders.

Tools

Funding

Resources

Contracts

Additional resources

Tuition Policies

Nonstandard Tuition and Fees

Variations from standard credit course tuition and fees are very tightly controlled by policy and procedure. Deviations from the norm are considered expections for very unique situations and circumstances and are not the rule. Please review the policies and procedures very carefully before requesting any special tuition and fee handling.

To request a nonstandard tuition or fee (segregated fees, distance technology fee) please follow the following steps:

Begin thinking, planning and discussing your request at least 4 to 6 months before the semester when you would like to offer the course. Review and processing includes numerous offices throughout the University. If authorized, the nonstandard tuition or fee would need to be approved and in place at least 2 months before the start of the semester of the course offering.
Review the tuition and fee policies for credit instruction
If approved at the departmental level, the department administrator will forward the pertinent information to the School designee, Kristen Hendrickson, within the Dean’s Office.
From the Dean’s Office, additional authorizations will be sought in accordance with the unique aspects of the request.