51. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
52. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
53. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
54. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
55. Vendor Complaint Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3061
56. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
57. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
58. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
59. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
60. 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
