L&S / For Faculty & Staff / Business Office

Business Office

Resources

Travel Info

• UWM Travel Policies & Procedures
• L&S Travel Approval Form (for in-state and out-of-state travel)
• L&S Travel Form Instructions

Purchasing Info

• Purchasing Rules & Procedures
• UWM Business and Financial Services
• L&S IT Purchasing Policies
• Guidelines for Events
• Guidelines for Dept. Visitors
• Event Request Form
• UWMF Request for Expenditure

Funding/Finance Info

• Funding Data Form
  • Direct Retro Template – To access the template, on the Forms page, click on the Accounting Upload Journals row tab. The Direct Retro Template is a link under this tab.