11. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048
12. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
13. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
14. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
15. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
16. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
17. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
18. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
19. 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
20. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
