51. Vendor Complaint Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3061
52. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
53. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
54. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
55. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
56. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
57. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
58. Continuing Order Requisitions (CORs) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3060
59. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
60. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
