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Forms

General Accounting Forms

WISDM Log-on Authorization Form

Direct Pay Request

Instructions for Direct Pay Request

Department Action Request

Meal Requistion Approval

Instructions for Payment to Individual Report

Payment to Individual Report

Instruction for Direct Pay

Transaction Transfer Request

Instructions - TTR

DPR

Cash Advance Request

Cash Handling Procedures

Speaker Contract

Entertainment Contract

Instructions for Meal Requistion

Travel Advance Form

Updated Speaker Contract

Updated 4/11/11

ASSAI

Surplus Property Form Instruction

Sales and Use Tax Form

Good Faith Dispute Form

Sole Source Waiver Form

Purchase Order Change Form

Surplus for Non Computer Property Form

Surplus of Computer Property Form

ASSAB

Purchase Requistion Form

Purchase Requistion Instruction

Purchase Rec

VISA Setup Form

Designated User Agreement

Purchasing Card Application/Use Agreement

VISA BILLING CYCLE

New Entertainment Contract

Deposit Slip Instructions

Instructions of PIR

Vehicle Rental Form

Direct Pay Request

Department Action Request

Revised 08/10/11

Meal Requistion

Instructions for Meal Requistion

Instructions for DPR

TTR

updated 8/18/11

Instruction for TTR

Instructions for PIR

11-12 Coach Bus Rentals

Updated School Bus Rates

12/22/11

Updated School Bus Rates

Direct Payment Request (DPR)

Direct Pay Request

Meal Requistition Approval

Refreshment Requistion Approval

Deposit Slip 7 23 12

Meal & Refreshment Requisition Approval Instructions

UW Oshkosh Purchase Requisition

Meals Requistion Approval with Dollar Limits

Refreshment Requistion Approval with Dollar Limit

WISDM Log-On Authorization Form

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by Poff, Susan L. — last modified Jul 23, 2012 01:51 PM

Contact Information

Administrative Services

800 Algoma Blvd.

Oshkosh WI 54901-3551

Dempsey 236

(920) 424-3030

Student Financial Services

(Tuition Billing Questions)

(920) 424-1332

Financial Aid Office

(920) 424-3377

Copyright 2013 The Board of Regents of the University of Wisconsin System

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