2.1.1: Introduction to Accounting Services
2.1.2: Authorized Signatures
2.1.3: Business & Financial Services Forms - Ordering

2.2.1: Fund 101 Budget Administration
2.2.2: Department Action Request Form
2.2.3: Encumbrance Change Listing
2.2.4: Inter-Institutional Financial Transactions
2.2.5: Intra-Institutional Agreements
2.2.6: Obligation of Future Year Funding
2.2.7: Wisconsin Sales Tax
2.2.8: Accounting Closing Dates for Calendar Year
2.2.9: Fiscal Year End Calendar for Closing
2.2.10: Requisitions-Special Handling Through Pre-Audit
2.2.11: Subscriptions
2.2.12: Memberships
2.2.13: Prior Year Purchase Orders
2.2.14: Postage Stamp/Post Card Purchase
2.2.15: Purchases from Union/Dining Services
2.2.16: Employee Educational Assistance Tax Reporting
2.2.17: Registrations
2.2.18: Purchase of Internal Goods & Services Provided by UWM Departments
2.2.19: Purchase of Internal Goods & Services Provided by Parking, Garage, I&MT, Mail Services, Physical Plant, Telecommunications and Printing Services
2.2.20: Professional Licenses
2.2.21: Direct Payments
2.2.22: Change Funds

2.3.1: Budget Transfers
2.3.2: Non-Salary Payment Transfer Request
2.3.3: UWM Divisional Upload Transfers

2.4.1: Employer/Employee Relationships
2.4.2: Payrolling Employees
2.4.3: Independent Contractors
2.4.4: Academic Support Services Agreements
2.4.5: Payment to Individual Report Form
2.4.6: Payments to Research Subjects
2.4.7: Check Pickup

2.5.1: Fee Remissions - Overview
2.5.2: Fee Remissions - Non-Resident
2.5.3: Other Non-Resident Tuition Remissions
2.5.4: Instructional and/or Segregated Fee Remissions
2.5.5: Procedures for Preparing Remissions

2.7.1: Shared Financial System Overview
2.7.2: Fund Codes
2.7.3: Program Codes
2.7.4: Department Codes
2.7.5: Account Codes
2.7.6: Class Codes
2.7.7: Journal Source Code Definitions

2.8.1: Capital Equipment - Item Definitions
2.8.2: Capital Equipment - Systems and Components
2.8.3: Capital Equipment - Campus Management Responsibility
2.8.4: Capital Equipment - Management Responsibilities
2.8.5: New Capital Equipment - Procedures for Inventory
2.8.6: Capital Equipment - Transferring or Loaning
2.8.7: Capital Equipment - Borrowing
2.8.8: Capital Equipment - Removal from the Campus
2.8.9: Capital Equipment - Sharing
2.8.10: Capital Equipment - Audits and Biennial Inventory
2.8.11: Capital Equipment - Storing, Trading and Cannibalizing
2.8.12: Capital Equipment - Art Objects
2.8.13: Capital Equipment - Federally Funded Equipment Screening Procedures