41. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
42. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
43. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
44. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
45. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
46. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
47. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
48. Graduate School: Shortfall Funding for Pre-Doctoral External Institutional Training Grants Responsible Office: Graduate School Policy Number: UW-4007
49. Stem Cell Research Oversight (SCRO) Protocol Management Responsible Office: Office of Research Compliance Policy Number: UW-4026
50. Principal Investigator Status for UW–Madison Studies Involving Human Participants Responsible Office: Office of Research Compliance Policy Number: UW-4063
