41. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
42. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
43. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
44. Moving or Storage of University Owned Office Furniture/Equipment On or Off Campus Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3051
45. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
46. New or Renewal Subscriptions Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3041
47. Non-Competitive Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3058
48. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
49. Non-Sponsored Centralized Accounts Receivable Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3077
50. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
51. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
52. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
53. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
54. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
55. Printing-Related and Printing Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3044
56. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326 Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3074
57. Procuring Items through MDS/SWAP Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3040
58. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
59. Receiving and Distributing Goods Not Stocked at MDS Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3068
60. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
