31. Vendor/Manufacturer Rebates Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3072
32. Background Checks of Contractors and Contracted Individuals Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3073
33. 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
34. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
35. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
36. Non-Sponsored Centralized Accounts Receivable Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3077
37. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078