31. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
32. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
33. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
34. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
35. Catering – On and Off Campus Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3049
36. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
37. Importing and Exporting Goods and Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3059
38. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
39. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
40. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
