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 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
