71. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
72. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
73. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
74. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
75. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
76. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
77. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
78. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
79. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
80. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
