1. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
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2. Application of F&A Rates at Time of Award Setup
Research and Sponsored Programs
UW-4014
3. Financial Responsibility for Uncollectable Costs on Extramural Projects
Research and Sponsored Programs
UW-4016
4. Custodian Funds
Accounting Services, Division of Business Services
UW-3012
5. Cost Transfers
Research and Sponsored Programs
UW-4013
6. Collaborative Grant Expenditures
Madison Budget Office
UW-3002
7. Collection of Indirect Costs
Research and Sponsored Programs
UW-4011
8. Academic Support Services Orders and Agreements
Purchasing Services, Division of Business Services
UW-3069
9. Gift Cards
Accounting Services, Division of Business Services
UW-3027
10. Capital Equipment
Accounting Services, Division of Business Services
UW-3008