1. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
2. Non-Competitive Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3058
3. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
4. Application of F&A Rates at Time of Award Setup Responsible Office: Research and Sponsored Programs Policy Number: UW-4014
5. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
6. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
7. Collection of Indirect Costs Responsible Office: Research and Sponsored Programs Policy Number: UW-4011
8. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
9. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
10. Relocation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
