31. Non-Sponsored Centralized Accounts Receivable Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3077
32. Application of F&A Rates at Time of Award Setup Responsible Office: Research and Sponsored Programs Policy Number: UW-4014
33. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
34. Collaborative Grant Expenditures Responsible Office: Madison Budget Office Policy Number: UW-3002
35. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
36. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
37. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
38. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
39. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
40. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
