11. Transaction Processing – Closing Purchase Orders (POs)
Accounting Services, Division of Business Services
UW-3034
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12. Vendor/Manufacturer Rebates
Purchasing Services, Division of Business Services
UW-3072
13. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
14. Relocation Payments
Purchasing Services, Division of Business Services
UW-3079
15. Moving or Storage of University Owned Office Furniture/Equipment On or Off Campus
Purchasing Services, Division of Business Services
UW-3051
16. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024
17. Tax Exemption
Accounting Services, Division of Business Services
UW-3033
18. Custodian Funds
Accounting Services, Division of Business Services
UW-3012
19. Exceptional Expenditures Using 133/144 Funds
Accounting Services, Division of Business Services
UW-3004
20. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020