21. Non-Sponsored Centralized Accounts Receivable Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3077
22. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
23. Printing-Related and Printing Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3044
24. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326 Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3074
25. Procuring Items through MDS/SWAP Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3040
26. Receiving and Distributing Goods Not Stocked at MDS Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3068
27. Return Material Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3046
28. School of Medicine & Public Health – Official Functions Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3015
29. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
30. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
31. Special State Purchasing Programs Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3063
32. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
33. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
34. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
35. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
36. Vendor Complaint Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3061
37. Vendor/Manufacturer Rebates Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3072
