51. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
52. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
53. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
54. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
55. Printing-Related and Printing Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3044
56. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326 Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3074
57. Procuring Items through MDS/SWAP Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3040
58. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
59. Receiving and Distributing Goods Not Stocked at MDS Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3068
60. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
61. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
62. Relocation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
63. Return Material Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3046
64. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
65. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
66. School of Medicine & Public Health – Named Chairs and Professorships Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3001
67. School of Medicine & Public Health – Official Functions Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3015
68. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
69. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
70. Special State Purchasing Programs Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3063
71. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
72. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
73. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
74. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
75. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
76. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
77. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
78. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
79. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
80. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
81. Vendor Complaint Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3061
82. Vendor/Manufacturer Rebates Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3072
