1. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
2. Departmental Purchasing Delegation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3070
3. 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
4. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
6. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
7. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
8. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
9. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
10. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
