The forms and documents database has been updated. If you cannot find what you are looking for, please reach out to the Web Team via a help desk ticket. Thank you!
| Title Sort descending | Body | Files |
|---|---|---|
| Reimbursement for Food Purchases | This form is required whenever food is purchased for a College event. It may be submitted with P-Card receipts or with an Expense Reimbursement form. | ReimbursementforFoodPurchases_0.doc |
| Student Clubs Request for Payment | This form is used to request reimbursement for individuals that purchased items for the use of a Student Club. Receipts are required for all reimbursement requests and can be sent via mail to the attention of Accounts Payable or via email to accountspayable@madisoncollege.edu. | StudentClubsRequestforPayment_09282022.doc, StudentClubsRequestforPayment_09282022.pdf |
| Tax Exemption Certificate - Wisconsin Department of Revenue | The Sales and Use Tax Certificate of Exemption is available to use for certain purchases from the State of Wisconsin.
| SalesTaxExemptWI - S211 2023.pdf |
| Term Start Timeline Disclosure Form | Disclosure form for students to understand the processing timeline/implications of submitting an admission application and/or fafsa during peak processing time. | Term Start Disclosure Spring 2024.pdf |
| W-9 Madison College Request for Taxpayer Identification Number and Certification | Here is a completed copy of the College's IRS W-9 form signed by the College's CFO/Controller. | W9 Signed 6.29.23.pdf |
| Workday Worktags Quick Reference Guide | This guide will help you in accessing the correct Workday Worktags. | Workday Worktags Quick Reference Guide - 10.01.23.xlsx |