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