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
