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