11. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
12. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
13. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
14. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
15. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
16. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
17. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
18. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
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. Non-Sponsored Centralized Accounts Receivable Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3077
