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
11. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
12. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
13. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
14. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
15. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
16. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
17. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
18. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
19. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
20. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
21. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
22. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
23. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
24. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
25. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
26. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
27. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
28. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
29. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
30. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
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. 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
34. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
35. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
36. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
