51. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
52. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
53. Vendor Complaint Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3061
54. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
55. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
56. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
57. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
58. 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
59. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
60. Continuing Order Requisitions (CORs) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3060