UWM Procurement is responsible for monitoring all Purchase Card statements. Items approved through the Streamline Purchase Card Statement Storage Process will be saved to the SharePoint storage site. A high-level audit will occur to ensure statements are received within the …
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: Exceptions to the 90-day Accountable Plan Rules may be …
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. …