- Tax Compliance Policy 4/26/2012
- New Accounting Services Policies 2/3/12
- Out of State Approval Reimplemented 11/23/11
- DP/PIR Imaging Memo 4/22/10
Hawaii and Alaska DO NOT apply – see domestic high cost and Fly America Act
- UW Madison Travel Website
- UW Madison Policies and Procedures
- UW System Travel Regulations
- Out of State Travel on GPR Funding: Instructions | Form | Memo
When completing the Details section of the transfer, please begin your text with the funds involved. For example, if you are transferring from fund 144-PRJ12AB to fund 101, start the Details as, “144 to 101.” You do not need to include the project number. Then, explain why you are transferring the charges, just as you normally would. This helps routing at the division level.
Please find the overview of e-Re’s here.