451. Collaborative Grant Expenditures Responsible Office: Madison Budget Office Policy Number: UW-3002
452. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
453. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
454. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
455. School of Medicine & Public Health – Sharing of Research Expenditures and Faculty Salaries on Grants Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3005
456. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
457. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
458. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
459. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
460. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
461. School of Medicine & Public Health – Distribution of Invention Royalties Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3010
462. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
463. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
464. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
465. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
466. School of Medicine & Public Health – Official Functions Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3015
467. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
468. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
469. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
470. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
471. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
472. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
473. School of Medicine and Public Health - Dual Employed (UW-Madison and UW Medical Foundation) Faculty Relocation for Clinical Departments Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3020
474. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
475. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
476. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
477. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
478. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
479. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
480. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
481. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
482. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
483. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
484. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
485. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
486. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
487. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
488. 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
489. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
490. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
491. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
492. Procuring Items through MDS/SWAP Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3040
493. New or Renewal Subscriptions Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3041
494. Best Judgement Purchases ($5,000 or less) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3042
495. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
496. Printing-Related and Printing Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3044
497. Illegal Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3045
498. Return Material Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3046
499. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
500. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048