1. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
2. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
3. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
4. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
5. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
7. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
8. Receiving and Distributing Goods Not Stocked at MDS Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3068
9. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
10. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
