51. Change and Cancellation Orders (external) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3050
52. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
53. Academic Support Services Orders and Agreements Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3069
54. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
55. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
56. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048
57. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
58. Receiving and Distributing Goods Not Stocked at MDS Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3068
59. Return Material Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3046
60. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
