21. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
22. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
23. Academic Support Services Orders and Agreements Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3069
24. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
25. Disposal of Surplus University Property Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3057
26. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
27. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
28. Financial Responsibility for Uncollectable Costs on Extramural Projects Responsible Office: Research and Sponsored Programs Policy Number: UW-4016
29. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
30. Application of F&A Rates at Time of Award Setup Responsible Office: Research and Sponsored Programs Policy Number: UW-4014
