Controller

Forms & Policies

Policies

• Cash Handling Policy
• Food & Refreshments Reimbursement Policy
• Food Event Policy and Procedures
• Headquarters City and UW-Sponsored Events Policy
• Offsite Events for Student Groups
• Foreign Source Sponsor Guidelines

• AR/Billing Template
• Deposit Slip - Green Bay (Report of Sales and Money Received)
• Deposit Slip - Manitowoc (Report of Sales and Money Received)
• Deposit Slip - Marinette (Report of Sales and Money Received)
• Deposit Slip - Sheboygan (Report of Sales and Money Received)
• Food Expense Approval Form
• Journal Upload Template
• Petty Cash/Change Fund Request
• Salary Advance Approval Form
• Offsite Events for Student Groups: Approval Form
• Travel Advance Request

ShopUW+

For campus specific job aides and Q&A meeting recordings, see the Purchasing website.