71. Vendor/Manufacturer Rebates Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3072
72. Background Checks of Contractors and Contracted Individuals Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3073
73. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326 Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3074
74. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
75. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
76. Non-Sponsored Centralized Accounts Receivable Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3077
77. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
78. Relocation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
79. Collection of Indirect Costs Responsible Office: Research and Sponsored Programs Policy Number: UW-4011
