Misc Purchases & Supplies


Misc Purchase-Supplies Checklist

Expense Type to use in e-Reimbursement: Misc-Purchases/Supplies

Expenses that are considered Miscellaneous Purchases or Supplies are those that would be best-judgment UW-Madison business-related purchases (less than $5,000) such as books, miscellaneous supplies, etc.  Note: These expenses may or may not be connected with travel or event/hosted meal expenses.

For the full policy related to the above, please see the UW-Madison Reimbursement/Travel Policies: http://www.bussvc.wisc.edu/acct/policy/ppindex.html