1. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
2. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
3. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
4. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
5. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
6. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
7. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
8. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
9. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
10. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
