Business Services

Types of business services:

• E-reimbursement and travel
• Grants administration
• Human resources
• Payroll and benefits
• Purchasing

Don't know where to go? Contact Phill Bloedow at 608.262.1483.

The following questions will help you know what area your question falls under:

Expense Reimbursement and Travel

• Whom do I contact with reimbursement questions?
• Where can I learn about e-reimbursement?
• How can I set up an alternate who may submit reimbursements on my behalf?
• What are the general department meal reimbursement guidelines?
• What expenses are not reimbursable?
• How can I use the Department Travel Card? What do I need to submit when I use it?

Grants administration

• Whom do I contact with grant-related questions?
• What's the difference between pre-award administration and post-award administration?
• How do we handle gifts and special funds established by donors?
• Where can I find university-wide Research and Sponsored Programs resources?

Purchasing

• Whom do I contact with purchasing questions?
• How do I order items?
• What are the general guidelines for purchasing?
• What are the vendors with whom we cannot do business?
• Where can I find resources for checking prices?
• When can I use the Department In-Store Purchasing Card or the Department Event Purchasing Card? What do I need to submit when I use them?