1. Exceptional Expenditures Using 133/144 Funds
Accounting Services, Division of Business Services
UW-3004
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2. Check Distribution
Accounting Services, Division of Business Services
UW-3007
3. Capital Equipment
Accounting Services, Division of Business Services
UW-3008
4. Gifts in Kind
Accounting Services, Division of Business Services
UW-3009
5. Gift Funds
Accounting Services, Division of Business Services
UW-3010
6. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
7. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources
Accounting Services, Division of Business Services
UW-3006
8. Transaction Processing – Closing Purchase Orders (POs)
Accounting Services, Division of Business Services
UW-3034
9. Non-Sponsored Projects
Accounting Services, Division of Business Services
UW-3036
10. Custodian Funds
Accounting Services, Division of Business Services
UW-3012
11. Accounts Receivable (A/R), Invoicing, Collections
Accounting Services, Division of Business Services
UW-3028
12. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
13. Revenue Producing Activities
Accounting Services, Division of Business Services
UW-3030
14. Records Retention Schedule
Accounting Services, Division of Business Services
UW-3037
15. Tax Exemption
Accounting Services, Division of Business Services
UW-3033
16. My Corporate Cards
Accounting Services, Division of Business Services
UW-3014
17. Lodging
Accounting Services, Division of Business Services
UW-3017
18. Registration Fees
Accounting Services, Division of Business Services
UW-3021
19. Revenue Accounting
Accounting Services, Division of Business Services
UW-3029
20. UW System Trust Fund Investment Transfers
Accounting Services, Division of Business Services
UW-3011