11. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
12. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
13. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
14. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
15. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
16. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
17. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
18. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
19. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
20. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
