Accounts Payable
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Policies: Cell Phones and Home Internet Reimbursement
10/31/2019 Overview The purpose of this policy is to provide clear directive regarding the permission of reimbursements for cell phones and home internet. In alignment with UW System practices, UW-Eau Claire will no longer allow the ...
https://www.uwec.edu/kb/article/policies-cell-phones-and-home-internet-reimbursement/
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Policies: Use of and Charges for Services at UW-Eau Claire
This policy identifies authorized users for services and products produced or purchased by service departments of the University. … Click here to view full article ...
https://www.uwec.edu/kb/article/accounts-payable-accounts-payable/
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UWEC 310, Food Purchases
Practice Directive # UWEC 310 Division Finance and Administration Department University Accounting Contact Controller & Director of University Accounting | actpay50@uwec.edu Effective Date July 15, 2022 Re...
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UWEC 310.A, Purchasing Food
Procedure #: UWEC 310.A Intent This procedure includes steps for ordering food both on- and off-campus, including with meal vouchers. This procedure supports practice directive UWEC 310, Food Purchases . Scope This procedure applies to Univ...