11. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
12. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
13. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
14. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
15. Collaborative Grant Expenditures Responsible Office: Madison Budget Office Policy Number: UW-3002
16. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
17. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
18. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
19. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
