31. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
32. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
33. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
34. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048
35. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
36. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
37. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
38. Financial Responsibility for Uncollectable Costs on Extramural Projects Responsible Office: Research and Sponsored Programs Policy Number: UW-4016
39. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
40. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
