41. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
42. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
43. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
44. Academic Support Services Orders and Agreements Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3069
45. Background Checks of Contractors and Contracted Individuals Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3073
47. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
48. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
49. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
50. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
