1. Materials Distribution Services
Purchasing Services, Division of Business Services
UW-3076
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2. Custodian Funds
Accounting Services, Division of Business Services
UW-3012
3. Procuring Items through MDS/SWAP
Purchasing Services, Division of Business Services
UW-3040
4. Deferred Revenue – Future-Year Revenue
Accounting Services, Division of Business Services
UW-3032
5. Exceptions/Approvals/Special Handling
Purchasing Services, Division of Business Services
UW-3043
6. Gifts in Kind
Accounting Services, Division of Business Services
UW-3009
7. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal
Purchasing Services, Division of Business Services
UW-3056
8. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
9. Check Distribution
Accounting Services, Division of Business Services
UW-3007
10. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326
Purchasing Services, Division of Business Services
UW-3074