21. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
22. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
23. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
24. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
25. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
26. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
27. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
28. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
29. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
30. 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
