51. Payment for Services, and Travel and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
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52. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
53. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
54. Printing-Related and Printing Purchases
Purchasing Services, Division of Business Services
UW-3044
55. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326
Purchasing Services, Division of Business Services
UW-3074
56. Procuring Items through MDS/SWAP
Purchasing Services, Division of Business Services
UW-3040
57. Purchasing Cards
Accounting Services, Division of Business Services
UW-3013
58. Receiving and Distributing Goods Not Stocked at MDS
Purchasing Services, Division of Business Services
UW-3068
59. Records Retention Schedule
Accounting Services, Division of Business Services
UW-3037
60. Registration Fees
Accounting Services, Division of Business Services
UW-3021
61. Relocation
Purchasing Services, Division of Business Services
UW-3079
62. Return Material Process
Purchasing Services, Division of Business Services
UW-3046
63. Revenue Accounting
Accounting Services, Division of Business Services
UW-3029
64. Revenue Producing Activities
Accounting Services, Division of Business Services
UW-3030
65. School of Medicine & Public Health – Named Chairs and Professorships
SMPH Office of Fiscal Affairs
SMPH-3001
66. Shared Liability Cards
Accounting Services, Division of Business Services
UW-3014
67. Signatory Authority (Agreements/Contracts)
Purchasing Services, Division of Business Services
UW-3053
68. Simplified Bid Process
Purchasing Services, Division of Business Services
UW-3055
69. Special State Purchasing Programs
Purchasing Services, Division of Business Services
UW-3063
70. Specific Blanket Orders, External (Non-Contract)
Purchasing Services, Division of Business Services
UW-3047
71. Specification Writing
Purchasing Services, Division of Business Services
UW-3054
72. Tax Exemption
Accounting Services, Division of Business Services
UW-3033
73. Transaction Processing – Closing Purchase Orders (POs)
Accounting Services, Division of Business Services
UW-3034
74. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources
Accounting Services, Division of Business Services
UW-3006
75. UW System Trust Fund Investment Transfers
Accounting Services, Division of Business Services
UW-3011
76. Unclaimed Deposits
Accounting Services, Division of Business Services
UW-3078
77. University Sponsored Travel
Accounting Services, Division of Business Services
UW-3015
78. Vehicle Use/Rental
Accounting Services, Division of Business Services
UW-3019
79. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal
Purchasing Services, Division of Business Services
UW-3056
80. Vendor Complaint
Purchasing Services, Division of Business Services
UW-3061
81. Vendor/Manufacturer Rebates
Purchasing Services, Division of Business Services
UW-3072