21. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
22. Catering – On and Off Campus Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3049
23. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
24. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
25. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
26. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
27. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
28. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
29. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
30. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
