1. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
3. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
4. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
5. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
6. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
7. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
8. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
9. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
10. Credit Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
11. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
12. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
13. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
14. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
15. Application of F&A Rates at Time of Award Setup Responsible Office: Research and Sponsored Programs Policy Number: UW-4014
