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The Division of Business Services is open for business.
For the most current information related to Business Services and building operations, please visit the Division’s Business Operations Continuity site at http://businessservices.wisc.edu/dobs-business-continuity-for-campus/. This site is updated frequently.
The 21 North Park Street building is currently locked. All building occupants will need to use their Wisc Card to gain access into the building.
The Building Manager will continue to be on site, Monday through Friday, from 7:30 am to 4:30 pm, and will be available until further notice.
For campus employees who need to access to the building to drop off items such as checks, invoices, DPs, PIRs, or other business-related matters, please contact the Building Manager to arrange a time for delivery. See contact information below.
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Currently, we are receiving US Postal Services (USPS) and Inter-Departmental (Inter-D) mail daily. USPS arrives approximately between 9:30 am to 11:00 am. Inter-D mail arrives once per day at approximately 9:45 am. Mail will continue to be sorted by the Building Manager and stored until picked up by the occupants of the building.
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FedEx and UPS delivery services are currently under review. An update will be provided, as more information becomes available.
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Matt Hanson, Building Manager
Email: buildingmanager@bussvc.wisc.edu
Phone: (608) 628-2019
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Plan your UW-Madison business trip. Determine the best options for transportation and lodging. Get reimbursed for your travel and non-travel related expenses.
- Plan a trip
- Become an authorized driver
- Get reimbursed
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Common tasks and questions that students and parents have about tuition at UW-Madison are now found on the 现在怎么上国外网站.
Let parents pay my bill
Allow other individuals, such as parents, to access a student’s tuition account.
Add an authorized payer
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There are several options including the preferred method of online payments.
Paying tuition
When is tuition due?
Current deadlines for tuition bills, eRefunds, and BadgerPay installments.
Due Dates
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Understand the recommended way to purchase products and services at UW-Madison, including where to buy, how to pay, and who needs to be involved.
- How to make a purchase
- Use a Purchasing Card
- Manage your order
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Worker’s Compensation
How and when to file a claim, eligibility and benefits. Notify your supervisor immediately if you’ve sustained an injury or contracted an illness at work.
Manage a claim
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How to pay departments, students, and vendors at UW-Madison. Also, managing wire transactions, foreign payments, and voiding payments.
Make a payment
Deposits / Revenues / Receivables
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Manage Payments-In
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Accounting Services
Accounting Services provides financial services for the UW-Madison including the processing and reporting of accounting data.
- Codes
- Tax Compliance and Reporting
- Capital Equipment
- About Accounting Services
Purchasing Services
Provides professional procurement services.
- How to make a purchase
- Agent resources
- Requisitions
- About Purchasing Services
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Information and resources on departmental scholarships, internal third party, tuition payments, refunds, remissions, and loans serviced by UW-Madison.
- Pay Tuition, Tuition Account, Refunds & Holds
- Payments To Students
- Charges and Deposits to a Student Account
- About Bursar's Office
Risk Management
Identifying, evaluating and controlling loss exposures to minimize the adverse effects of unpredictable events and assist departments in their recovery efforts.
- Workers Compensation
- Injury and Incident reporting
- Insurance programs
- About Risk Management
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Following business policies and procedures are essential to making sure UW-Madison and all its resources are in compliance which helps minimize risk to the university, establishes fairness in practice, and helps create understandable guidelines to follow.
Review all policies and procedures