1. Procuring Items through MDS/SWAP
Purchasing Services, Division of Business Services
UW-3040
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2. Educational Travel Tours
Purchasing Services, Division of Business Services
UW-3066
3. Continuing Order Requisitions (CORs)
Purchasing Services, Division of Business Services
UW-3060
4. Vendor Complaint
Purchasing Services, Division of Business Services
UW-3061
5. Contracts, How to Use Them
Purchasing Services, Division of Business Services
UW-3062
6. Disposal of Surplus University Property
Purchasing Services, Division of Business Services
UW-3057
7. Exceptional Expenditures Using 133/144 Funds
Accounting Services, Division of Business Services
UW-3004
8. Signatory Authority (Agreements/Contracts)
Purchasing Services, Division of Business Services
UW-3053
9. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal
Purchasing Services, Division of Business Services
UW-3056
10. Receiving and Distributing Goods Not Stocked at MDS
Purchasing Services, Division of Business Services
UW-3068
11. Check Distribution
Accounting Services, Division of Business Services
UW-3007
12. Capital Equipment
Accounting Services, Division of Business Services
UW-3008
13. Gifts in Kind
Accounting Services, Division of Business Services
UW-3009
14. Gift Funds
Accounting Services, Division of Business Services
UW-3010
15. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
16. Non-Sponsored Centralized Accounts Receivable
Accounting Services, Division of Business Services
UW-3077
17. Specific Blanket Orders, External (Non-Contract)
Purchasing Services, Division of Business Services
UW-3047
18. Return Material Process
Purchasing Services, Division of Business Services
UW-3046
19. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources
Accounting Services, Division of Business Services
UW-3006
20. Moving or Storage of University Owned Office Furniture/Equipment On or Off Campus
Purchasing Services, Division of Business Services
UW-3051