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