51. Registration Fees
Accounting Services, Division of Business Services
UW-3021
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52. Revenue Accounting
Accounting Services, Division of Business Services
UW-3029
53. UW System Trust Fund Investment Transfers
Accounting Services, Division of Business Services
UW-3011
54. Unclaimed Deposits
Accounting Services, Division of Business Services
UW-3078
55. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020
56. Cash Advances
Accounting Services, Division of Business Services
UW-3025
57. Payment for Services, and Travel and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
58. Deferred Revenue – Future-Year Revenue
Accounting Services, Division of Business Services
UW-3032
59. Collection of Indirect Costs
Research and Sponsored Programs
UW-4011
60. Cost Transfers
Research and Sponsored Programs
UW-4013
61. Application of F&A Rates at Time of Award Setup
Research and Sponsored Programs
UW-4014
62. Financial Responsibility for Uncollectable Costs on Extramural Projects
Research and Sponsored Programs
UW-4016
63. Non-Competitive Purchases
Purchasing Services, Division of Business Services
UW-3058
64. Gift Cards
Accounting Services, Division of Business Services
UW-3027
65. Collaborative Grant Expenditures
Madison Budget Office
UW-3002
66. Annual Fund Balance Reporting Requirements
Madison Budget Office
UW-3001
67. Purchasing Cards
Accounting Services, Division of Business Services
UW-3013
68. Air Travel
Accounting Services, Division of Business Services
UW-3016
69. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
70. Centralized Services Assessment
Madison Budget Office
UW-3000
71. Relocation
Purchasing Services, Division of Business Services
UW-3079
72. Business Meals
Accounting Services, Division of Business Services
UW-3039
73. Vehicle Use/Rental
Accounting Services, Division of Business Services
UW-3019
74. University Travel
Accounting Services, Division of Business Services
UW-3015
75. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
76. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024
77. Official Functions and Expenses
Accounting Services, Division of Business Services
UW-3075
78. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026
79. International Travel
Accounting Services, Division of Business Services
UW-3022
80. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance
Accounting Services, Division of Business Services
UW-3031