| FY 08-09 | FY 09-10 | FY 10-11 | FY 11-12 | FY 12-13 |
Capital Equipment* (F33) Lab Modernization* (F48) Parking Services U-REC/Athletics Bus. Office Check Security Computer Inventory TAP Agreements* Procurement Cards
* required by System or UW-Stout policy
|
Library Holdings* (F47) in June Building Maintenance Campus Engineering/Project Management Resident Life/Housing Purchasing - Surplus Property Cash Advances TAP Agreements* Procurement Cards |
Capital Equipment*
Payroll Fleet Vehicle STEM-Cash College of Ed, HHS-Cash Tuition & Seg. Fee Rev. TAP Agreements* Procurement Cards |
Library Holdings *
Ticket Sales Dining Services College Management-Cash College of Arts/Letters-Cash Coachs' Expense Accounts Cash Handling Office-MSC TAP Agreements* Procurement Cards Accounts Payable Audit Facility Usage Student Health Services |
Capital
Equipment* (F33)
Mail, Shipping and Receiving MSC-Service Center Student Center Athletics/NCAA ATM Services-Cash International Programs-Cash Admissions TAP Agreements* Procurement Cards Vending Services-Cash Conflict of Interest/Outside Act. System |