Spanish & Portuguese
University of Wisconsin – Madison

SpanPort Internal Information, Documents, and Forms

Policy-Process New Undergrad Courses

Propose New Undergraduate Portuguese Course

Propose New Undergraduate Spanish Course

 

Submission to Undergraduate Studies

  • New Fall Courses: November meeting
  • New Spring Courses: March meeting

Submission to Lumen

  • New Fall Courses: beginning of December
  • New Spring Courses: beginning of April

Advisor Consent to Enroll Form

Coordinator Evaluations

Departmental Committee Agenda Item Submission

Graduate Program Handbook

Graduate Studies Petition Request

Independent Reading

Travel Approval Form

Purchase Justification Templates

 

 

Absence Request Form

Mail Preferences

Student Hire Form (SpanPort)

No Leave Taken Entry Form

Enter Absence

Managers Time Approval

Student Hourlies- Enter Time Worked

Activate or change firstname.lastname@wisc.edu address

SpanPort-Dept@office365.wisc.edu
Faculty, Instructional Academic Staff, Lecturers, Office Staff, Grads, TAs
SpanPort-Office@office365.wisc.edu
Dept Admin, Admin Assistant, Financial Specialist, Grad Program Manager, Undergrad Advisor
SpanPort-TAs@office365.wisc.edu
Current TAs, Grad Program Manager, Dept Admin
SpanPort-Grads@office365.wisc.edu
All SpanPort Grad Students, Grad Program Manager, Dept Admin
SpanPort-AcadStaffTeaching@office365.wisc.edu
Instructional Academic Staff, Lecturers, Dept Admin, Dept Chair
SpanPort-Faculty@office365.wisc.edu
All SpanPort Faculty, Dept Admin

Access e-Reimbursement

Event/Hosted Meal Request

Guest Speaker Requests

Purchase Justification Templates

File Uploads

Access e-Reimbursement

Finances

Creating an Expense Report

Foreign Currency Convertor

Purchase Justification Templates

UW Madison Corporate Card for Employees

Lodging

Lodging & Per Diem Calculator

Meals

Event/Hosted Meal Request

Travel Requests

Absence Request Form

Travel Approval Form

Access e-Reimbursement

General

L&S Quick Travel Guide

UW Madison Travel Policy Library

Finances

Corporate Card Policy

Foreign Currency Convertor

P-Card Purchasing Guideline

Purchase Justification Templates

Lodging

Lodging Policy

Meals

Meals & Incidentals Policy

Travel Requests

Air Travel Policy