1. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
2. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
3. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
4. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
5. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
6. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
7. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
8. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
9. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
10. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
11. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
12. 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
13. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
14. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
15. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
16. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
17. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
18. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
19. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
20. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
