1. Records Retention Schedule
Accounting Services, Division of Business Services
UW-3037
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2. Vehicle Use/Rental
Accounting Services, Division of Business Services
UW-3019
3. International Travel Expenses
Accounting Services, Division of Business Services
UW-3022
4. Disposal of Surplus University Property
Purchasing Services, Division of Business Services
UW-3057
5. Capital Equipment
Accounting Services, Division of Business Services
UW-3008
6. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024
7. Non-Sponsored Projects
Accounting Services, Division of Business Services
UW-3036
8. University Sponsored Travel
Accounting Services, Division of Business Services
UW-3015
9. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
10. Air Travel
Accounting Services, Division of Business Services
UW-3016