UWM’s Shared Services Center is responsible for monitoring all Purchase Card statements for their respective hub population. Units not served by SSC are required to maintain their own central storage of records. Items approved through the Streamline Purchase Card Statement… Read more
For travel reimbursements and payments to be considered non-taxable income, the University’s travel policies and operational standards must comply with the IRS Accountable Plan Rules, and the expenses must meet the following conditions: Reimbursements and advances provided to travelers under… Read more
The UW System’s procurement card and travel card are two separate and unique products. The procurement card is designed for purchase of products and non-travel related services. The travel card is to be used only for business travel related expenses…. Read more