451. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
452. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
453. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
454. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
455. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
456. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
457. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
458. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
459. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
460. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
461. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
462. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
463. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
464. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
465. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
466. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
467. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
468. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
469. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
470. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
471. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
472. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
473. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
474. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
475. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
476. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
477. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
478. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
479. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
480. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
481. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
482. Procuring Items through MDS/SWAP Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3040
483. New or Renewal Subscriptions Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3041
484. Best Judgement Purchases ($5,000 or less) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3042
485. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
486. Printing-Related and Printing Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3044
487. Illegal Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3045
488. Return Material Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3046
489. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
490. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048
491. Catering – On and Off Campus Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3049
492. Change and Cancellation Orders (external) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3050
493. Moving or Storage of University Owned Office Furniture/Equipment On or Off Campus Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3051
494. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
495. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
496. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
497. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
498. Disposal of Surplus University Property Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3057
499. Non-Competitive Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3058
500. Importing and Exporting Goods and Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3059