Accounts Payable Procedures
2.1.2: Authorized Signatures
2.2.11: Subscriptions
2.2.12: Memberships
2.2.14: Postage Stamp/Post Card Purchase
2.2.17: Registrations
2.2.18: Purchase of Internal Goods & Services Provided by UWM Departments
2.2.19: Internal Billing Number Assignment
2.2.21: Direct Payments
2.3.2: Non-Salary Payment Transfer Request
2.4.1: Employer/Employee Relationships
2.4.5: Payment to Individual Request
2.4.6: Payments to Research Subjects
5.2.3: Travel Expense Report Instructions
5.4.1: Prompt Payment of Invoices
5.4.2: Academic Support Services Agreement (ASSA)
5.4.2a: ASSA FAQ's
5.4.3: Purchasing Card
5.4.4: Petty Cash
5.4.5: Miscellaneous Refund of Revenue Authorizations
5.4.6: W-9 Reporting Procedure
5.4.7: Non-Payroll Payments to Foreign Nationals
5.4.8: Employee ACH Payments
5.4.9: Gift Cards
5.4.10: Change Funds
5.6.3: Travel Advances