61. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
62. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
63. Vendor/Manufacturer Rebates Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3072
64. Moving or Storage of University Owned Office Furniture/Equipment On or Off Campus Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3051
65. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
66. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
