41. Return Material Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3046
42. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
43. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
44. Special State Purchasing Programs Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3063
45. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
46. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
47. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
48. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
49. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
50. Vendor Complaint Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3061