51. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
52. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
53. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
54. Printing-Related and Printing Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3044
55. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326 Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3074
56. Procuring Items through MDS/SWAP Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3040
57. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
58. Receiving and Distributing Goods Not Stocked at MDS Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3068
59. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
60. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
61. Relocation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
62. Return Material Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3046
63. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
64. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
65. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
66. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
67. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
68. Special State Purchasing Programs Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3063
69. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
70. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
71. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
72. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
73. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
74. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
75. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
76. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
77. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
78. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
79. Vendor Complaint Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3061
80. Vendor/Manufacturer Rebates Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3072
