2. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
3. School of Medicine & Public Health – Named Chairs and Professorships Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3001
5. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
6. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
7. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
8. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
9. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
10. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
11. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
12. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
13. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
14. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
15. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
16. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
17. School of Medicine & Public Health – Official Functions Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3015
18. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
19. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
20. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
