42. Financial Responsibility for Uncollectable Costs on Extramural Projects Responsible Office: Research and Sponsored Programs Policy Number: UW-4016
44. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
45. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
46. Illegal Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3045
47. Catering – On and Off Campus Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3049
48. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
49. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
50. Disposal of Surplus University Property Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3057
