1. Disposal of Surplus University Property
Purchasing Services, Division of Business Services
UW-3057
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2. Vendor/Manufacturer Rebates
Purchasing Services, Division of Business Services
UW-3072
3. Air Travel
Accounting Services, Division of Business Services
UW-3016
4. Exceptions/Approvals/Special Handling
Purchasing Services, Division of Business Services
UW-3043
5. Lodging
Accounting Services, Division of Business Services
UW-3017
6. Academic Support Services Orders and Agreements
Purchasing Services, Division of Business Services
UW-3069
7. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
8. Annual Fund Balance Reporting Requirements
Madison Budget Office
UW-3001
9. Payment for Services, Travel, and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
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