61. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
62. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
63. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
64. Illegal Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3045
65. Non-Competitive Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3058
66. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
67. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
68. Entertainers/Speakers/Instructors and Consultant Contracts Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3067
69. Contracts, How to Use Them Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3062
70. Educational Travel Tours Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3066
