1. Academic Support Services Orders and Agreements Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3069
2. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
3. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
4. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
5. Background Checks of Contractors and Contracted Individuals Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3073
6. Best Judgement Purchases ($5,000 or less) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3042
7. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
8. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
9. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
10. Catering – On and Off Campus Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3049
12. Change and Cancellation Orders (external) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3050
13. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
14. Collaborative Grant Expenditures Responsible Office: Madison Budget Office Policy Number: UW-3002
15. Collection of Indirect Costs Responsible Office: Research and Sponsored Programs Policy Number: UW-4011
16. Continuing Order Requisitions (CORs) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3060
17. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048
18. Contracts, How to Use Them Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3062
19. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
