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