1. Receiving and Distributing Goods Not Stocked at MDS Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3068
2. Application of F&A Rates at Time of Award Setup Responsible Office: Research and Sponsored Programs Policy Number: UW-4014
3. Disposal of Surplus University Property Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3057
4. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
5. Return Material Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3046
6. Departmental Purchasing Delegation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3070
7. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
8. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
9. Collection of Indirect Costs Responsible Office: Research and Sponsored Programs Policy Number: UW-4011
10. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
