Category: University Accounting

To provide guidance on purchasing food with university funds

Explains UW-Eau Claire's reimbursement limits for home internet and personal cell phones, including eligibility reviews after job changes.

This policy identifies who is authorized to use services and products produced or purchased by UW-Eau Claire service departments.

Explains how to look up chargebacks in CampS by fiscal year and department ID, select a chargeback type, and search another department.

Learn how to find funding managers with signature authority in CampS by searching with a fiscal year and department ID.

Learn how to find a manager’s signature authority by fiscal year in CampS and download the results as an Excel or CSV file.

Defines university accounting codes and terms for funding sources, budget allocations, expenses, revenue, and encumbrances.

Explains which employee benefits may be taxable, who must approve them, and how they are reported and added to W-2 wages.

Explains how to get employee taxable benefits approved and reported to University Accounting, and how they affect W-2 wages.