1. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
2. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
3. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
4. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
5. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
6. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
7. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
8. Credit Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
9. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
10. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
11. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
12. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
13. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
14. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
15. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
16. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
17. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
18. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
19. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
20. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
21. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
22. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
23. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
24. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
25. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
26. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
27. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
28. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
29. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
30. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
31. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
32. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
33. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
34. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
35. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
36. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
