41. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
42. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
43. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
44. Disposal of Surplus University Property Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3057
45. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
46. Collection of Indirect Costs Responsible Office: Research and Sponsored Programs Policy Number: UW-4011
47. Printing-Related and Printing Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3044
48. Best Judgement Purchases ($5,000 or less) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3042
49. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
50. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
