1. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
2. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
3. Procuring Items through MDS/SWAP Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3040
4. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
5. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
6. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
7. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
8. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
9. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
10. 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
