1. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
2. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
3. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
4. Disposal of Surplus University Property Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3057
5. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
6. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
7. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
8. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
9. 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
10. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
