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UWEC 440, Travel and Reimbursement Assistance
Practice Directive # UWEC 440 Division Finance and Administration Department University Accounting Contact Travel Manager | univacct@uwec.edu Effective Date January 19, 2023 Revision Date n/a Authority ...
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UWEC 445, Travel Cash Advances
Practice Directive # UWEC 445 Division Finance and Administration Department University Accounting Contact Travel Manager | univacct@uwec.edu Effective Date January 19, 2023 Revision Date n/a Authorit...
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UWEC 331.A, Reporting for Employee Taxable Benefits
Procedure #: UWEC 331.A Intent This procedure lists the requirements and necessary steps to gain approval for and report employee taxable benefits to University Accounting. This procedure supports practice directive UWEC 331, Employee T...
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UWEC 440.A, Requesting Travel and Reimbursement Assistance
Procedure #: UWEC 440.A Intent The intent of this procedure is to provide clear guidelines for requesting assistance from the Firstsource Support Team to book university travel and/or complete reimbursement on behalf of the traveler. Scope...
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UWEC 445.A, Obtaining a Travel Cash Advance
Procedure #: UWEC 445.A Intent The objective of this practice directive is to help the faculty or staff establish clear understanding of the requirements and guidelines for obtaining, using, reporting and reconciling a travel-related cash a...