Food Info
- HIPPA Requirement for Meal Participants
- Meeting Planning Guide
- Food Policy
- University Sponsored Events
- Food Service Requisition Form
Vendors
Personal Services Payment / Honorarium
- Payment for Personal Services
- Requisition to Contract for Personal Services Form
- Employee Interchange Agreement Form
- W-9 Form
- Payment to Individual Report Form (PIR)
Purchase/Payment Options
- Decorations
- General Purchasing
- General Purchasing/Payment Options
- Purchasing Card Policy and Procedure Manual
- Purchasing/Purchasing Travel Card Guidelines
- Supply Items
Miscellaneous
- Gift Cards/Small Cash Payments
- Memberships
- Reimbursement Claim Form
- Reimbursement Claim Form Instructions
- Remote Data Access Approval Process
- Tuition Reimbursement Reminder
- Prizes, Awards, & Gifts
Relocation (Moving) Information
Travel
- Airfare
- Foreign Travel
- General Information
- Group Travel
- Interview Candidate
- Discount Hotels
- Out of State
- Travel Forms
- Vehicle Rental
Year-End Deadlines & Procedures:
Travel Contacts:
Contact: Becky Zillmer
Location: Schofield 104
Phone: 715-836-5266
Contact: Sheri Kuberra
Location: Schofield 104
Phone: 715-836-5999
