51. Vendor/Manufacturer Rebates Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3072
52. Non-Sponsored Centralized Accounts Receivable Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3077
53. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
54. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
55. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
56. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
57. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
58. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
59. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
60. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
