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. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
65. Collaborative Grant Expenditures Responsible Office: Madison Budget Office Policy Number: UW-3002
66. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
67. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
68. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
69. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
