21. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
22. Importing and Exporting Goods and Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3059
23. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
24. School of Medicine & Public Health – Named Chairs and Professorships Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3001
25. Best Judgement Purchases ($5,000 or less) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3042
26. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
27. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
28. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
29. Collaborative Grant Expenditures Responsible Office: Madison Budget Office Policy Number: UW-3002
30. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029