52. Application of F&A Rates at Time of Award Setup Responsible Office: Research and Sponsored Programs Policy Number: UW-4014
53. Financial Responsibility for Uncollectable Costs on Extramural Projects Responsible Office: Research and Sponsored Programs Policy Number: UW-4016
54. Non-Competitive Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3058
55. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
56. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
57. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
58. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
59. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
60. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
61. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
63. Relocation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
64. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
65. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
66. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
67. School of Medicine & Public Health – Official Functions Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3015
68. Collaborative Grant Expenditures Responsible Office: Madison Budget Office Policy Number: UW-3002
69. School of Medicine & Public Health – Named Chairs and Professorships Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3001
70. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
71. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
72. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
73. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
74. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
75. Printing-Related and Printing Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3044
76. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
77. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
78. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
79. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
80. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
81. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
82. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
