61. Application of F&A Rates at Time of Award Setup
Research and Sponsored Programs
UW-4014
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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. School of Medicine & Public Health – Official Functions
SMPH Office of Fiscal Affairs
SMPH-3015
65. Gift Cards
Accounting Services, Division of Business Services
UW-3027
66. Collaborative Grant Expenditures
Madison Budget Office
UW-3002
67. Annual Fund Balance Reporting Requirements
Madison Budget Office
UW-3001
68. Purchasing Cards
Accounting Services, Division of Business Services
UW-3013
69. Air Travel
Accounting Services, Division of Business Services
UW-3016
70. School of Medicine & Public Health – Named Chairs and Professorships
SMPH Office of Fiscal Affairs
SMPH-3001
71. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
72. Centralized Services Assessment
Madison Budget Office
UW-3000
73. Relocation
Purchasing Services, Division of Business Services
UW-3079
74. Business Meals
Accounting Services, Division of Business Services
UW-3039
75. Vehicle Use/Rental
Accounting Services, Division of Business Services
UW-3019
76. University Travel
Accounting Services, Division of Business Services
UW-3015
77. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
78. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024
79. Official Functions and Expenses
Accounting Services, Division of Business Services
UW-3075
80. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026