41. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
42. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
43. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
44. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
45. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
46. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
47. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
48. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
49. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
50. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048
