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