11. Catering – On and Off Campus
Purchasing Services, Division of Business Services
UW-3049
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12. Centralized Services Assessment
Madison Budget Office
UW-3000
13. Change and Cancellation Orders (external)
Purchasing Services, Division of Business Services
UW-3050
14. Check Distribution
Accounting Services, Division of Business Services
UW-3007
15. Collaborative Grant Expenditures
Madison Budget Office
UW-3002
16. Collection of Indirect Costs
Research and Sponsored Programs
UW-4011
17. Continuing Order Requisitions (CORs)
Purchasing Services, Division of Business Services
UW-3060
18. Contract Blanket Orders, External
Purchasing Services, Division of Business Services
UW-3048
19. Contracts, How to Use Them
Purchasing Services, Division of Business Services
UW-3062
20. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035