1. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
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2. Exceptional Expenditures Using 133/144 Funds
Accounting Services, Division of Business Services
UW-3004
3. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
4. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources
Accounting Services, Division of Business Services
UW-3006
5. Check Distribution
Accounting Services, Division of Business Services
UW-3007
6. Capital Equipment
Accounting Services, Division of Business Services
UW-3008
7. Gifts in Kind
Accounting Services, Division of Business Services
UW-3009
8. Gift Funds
Accounting Services, Division of Business Services
UW-3010
9. UW System Trust Fund Investment Transfers
Accounting Services, Division of Business Services
UW-3011
10. Custodian Funds
Accounting Services, Division of Business Services
UW-3012
11. Purchasing Cards
Accounting Services, Division of Business Services
UW-3013
12. My Corporate Cards
Accounting Services, Division of Business Services
UW-3014
13. University Travel
Accounting Services, Division of Business Services
UW-3015
14. Air Travel
Accounting Services, Division of Business Services
UW-3016
15. Lodging
Accounting Services, Division of Business Services
UW-3017
16. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
17. Vehicle Use/Rental
Accounting Services, Division of Business Services
UW-3019
18. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020
19. Registration Fees
Accounting Services, Division of Business Services
UW-3021
20. International Travel
Accounting Services, Division of Business Services
UW-3022