1. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
2. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
3. Continuing Order Requisitions (CORs) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3060
5. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
6. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
7. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
8. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
9. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
10. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
