1. 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
2. Collection of Indirect Costs Responsible Office: Research and Sponsored Programs Policy Number: UW-4011
3. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
4. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
5. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
6. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
7. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
8. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
9. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
10. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
