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. Credit Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
7. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
8. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
9. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
10. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
11. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
12. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
13. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
14. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
15. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
