11. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
12. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
13. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
14. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
15. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
16. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
17. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
18. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
19. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
20. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
