21. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
22. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
23. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
24. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
25. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
26. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
27. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
28. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
29. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
30. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
