21. Disposal of Surplus University Property Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3057
22. Educational Travel Tours Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3066
23. Entertainers/Speakers/Instructors and Consultant Contracts Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3067
24. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
25. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
26. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
27. Illegal Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3045
28. Importing and Exporting Goods and Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3059
29. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
30. Moving or Storage of University Owned Office Furniture/Equipment On or Off Campus Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3051
