1. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
2. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
3. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
4. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
5. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
6. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
7. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
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. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
11. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
12. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
13. 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
14. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
15. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
16. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
17. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
18. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
19. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
20. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025