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UW Policies

UW System Administrative Policies & Procedures

  1. University of Wisconsin System
  2. UW Policies
  3. UW System Administrative Policies
  4. Purchasing Card Compliance Policy
  5. SYS 351 Appendix G. Gift Card Recipient Log
UW System Administrative Policy Guidance 351
Guidance for SYS 351: Purchasing Card Compliance Policy

SYS 351 Appendix G. Gift Card Recipient Log

Appendix G- Gift Card Recipient Log docx

All Categories

SYS 300 Series: Financial Administration

  • 304. Fiscal Misconduct (formerly F16)
  • 304.A. Fiscal Misconduct: Reporting and Review Process
  • 306. Accounting and Budget Control (formerly G7)
  • 308. Budget Transfers (formerly F5)
  • 308.A. Budget Transfer Process
  • 310. Banking (formerly F38)
  • 312. Official Functions (formerly F6)
  • 314. Financial Management of Auxiliary Operations (formerly F43)
  • 316. Auxiliary Enterprises Support Services Chargebacks (formerly F42)
  • 318. Charging fuels and utilities - Auxiliary Enterprises (formerly G3)
  • 320. Internal Services Chargebacks (formerly F24)
  • 322. Physical Plant Service Chargebacks (formerly F25)
  • 323. Maintenance Repair and Operations Inventory
  • 324. Interinstitutional Financial Transactions (formerly F18)
  • 324.A. Procedures for Interinstitutional Transactions
  • 326. Collections and Write-Offs (formerly F39)
  • 328. Memberships (formerly F34)
  • 330. Prizes, Awards, and Gifts (formerly F46)
  • 334. Accountability for Capital Equipment (formerly F33)
  • 335. Deaccessioning of Works of Art and Historical Treasures
  • 336. Sales & Use Tax (formerly F2)
  • 338. Systemwide, Regional, or Inter-institutional Facilities and Service Centers (formerly G23)
  • 342. Extramural Support Administration (formerly G2)
  • 344. Extramural support for Instructional Programs (formerly F22)
  • 350. Payment Card Compliance Policy
  • 351. Purchasing Card Compliance Policy
  • 351.A. Purchasing Card Procedure
  • 363. Change Requests of Bank and Contact Information
  • 363.A. SFS Change Requests of Bank and Contact Information
  • 363.B. HRS Change Requests of Bank and Contact Information for Employees
  • 399. Miscellaneous Financial Administration Procedures
  • 399.1. Storage of Supporting Documentation for Financial Transactions
  • 399.2. Cost-Benefit Reporting

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Ginger Hintz
Assistant Vice President & Controller
(608) 262-6010
ginger.hintz@wisconsin.edu

780 Regent St.
Madison, WI 53714

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