11. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
12. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
13. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
14. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
15. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
16. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
17. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
18. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
19. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
20. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
