Administrative Information, Policy & Forms(specific to the Department of Health Services)
Select a Category:
Purchasing and Payroll
- Departmental Purchasing Procedures
- ProCard Purchases
Using UW Procard (credit card) to make purchases UW info...
- Check Request Form
Expense reimbursement (non-travel) UW info...
- Purchasing Request Forms
for purchases other than office supplies and travel. (Procard other payment methods)
- Request for Shared Purchase (P3)
- Cellular Phones
Process for requesting, authorization and ordering
Employees vs. Contractors
Policies and forms for determining whether individuals may be paid as employees or as contractors.
- Delegation of Budget Authority Form
- Payroll Administration of Grant Budgets
Administrative procedures for Health Services payroll with respect to grants and contracts.
- Professional and Classified Staff Raises
Guidelines for requesting salary increases More info...
- Check (Cash) Handling and
Making deposits to revenue accounts More info...
- FEC Procedures
Semi-annual Faculty Effort Certification Reports (FEC), internal departmental and UW procedures. More info...
- Financial Compliance