11. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
12. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
13. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
14. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
15. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
16. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
17. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
18. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
19. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
20. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
