11. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
12. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
13. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
14. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
15. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
16. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
17. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
18. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
19. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
20. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
