UW River Falls

A to Z | Directory | Full View | Mobile Site

www.uwrf.edu  >  Purchasing  >  Asset Management Reporting
Purchasing

Purchasing

  • Ineligible Vendors
  • Ordering Information
  • Procurement Card Information
    • Procurement Card Training Introduction
    • Step 2 How to Get a Card
    • Step 3 Once You Receive the Card
    • Step 4 When to Use the Card
    • Step 5 When Not to Use the Card
    • Step 6 Sales Tax Exemption
    • Step 7 Resolving Disputes Discrepancies
    • Step 8 Receipt Documentation
    • Step 9 Lost Stolen or Canceling Card
  • Purchasing Forms and Handbook
  • Staff

Asset Management Reporting

Asset Management Removal Formdocument


A to Z Index
Staff Directory

 

Vision and Values
About Us
Maps

Administrative Login

University of Wisconsin-River Falls
410 S. 3rd Street, River Falls WI 54022 USA
Campus Information 715-425-3911