1. Centralized Services Assessment
Madison Budget Office
UW-3000
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2. Annual Fund Balance Reporting Requirements
Madison Budget Office
UW-3001
3. Collaborative Grant Expenditures
Madison Budget Office
UW-3002
4. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
5. Exceptional Expenditures Using 133/144 Funds
Accounting Services, Division of Business Services
UW-3004
6. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
7. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources
Accounting Services, Division of Business Services
UW-3006
8. Check Distribution
Accounting Services, Division of Business Services
UW-3007
9. Capital Equipment
Accounting Services, Division of Business Services
UW-3008
10. Gifts in Kind
Accounting Services, Division of Business Services
UW-3009
11. Gift Funds
Accounting Services, Division of Business Services
UW-3010
12. UW System Trust Fund Investment Transfers
Accounting Services, Division of Business Services
UW-3011
13. Custodian Funds
Accounting Services, Division of Business Services
UW-3012
14. Purchasing Cards
Accounting Services, Division of Business Services
UW-3013
15. My Corporate Cards
Accounting Services, Division of Business Services
UW-3014
16. University Travel
Accounting Services, Division of Business Services
UW-3015
17. Air Travel
Accounting Services, Division of Business Services
UW-3016
18. Lodging
Accounting Services, Division of Business Services
UW-3017
19. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
20. Vehicle Use/Rental
Accounting Services, Division of Business Services
UW-3019