41. Continuing Order Requisitions (CORs) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3060
42. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
43. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
44. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
45. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
46. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
47. Printing-Related and Printing Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3044
48. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
49. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
50. Contracts, How to Use Them Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3062
