11. Non-Sponsored Centralized Accounts Receivable Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3077
12. Departmental Purchasing Delegation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3070
13. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
14. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
15. Background Checks of Contractors and Contracted Individuals Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3073
16. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
17. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
18. Collaborative Grant Expenditures Responsible Office: Madison Budget Office Policy Number: UW-3002
19. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
20. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
