1. Non-Sponsored Centralized Accounts Receivable Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3077
2. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
3. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
4. Change and Cancellation Orders (external) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3050
5. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048
6. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
7. Illegal Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3045
8. Catering – On and Off Campus Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3049
9. Disposal of Surplus University Property Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3057
10. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
