21. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
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22. General Student Services Fund – Hours Approval
Associated Students of Madison (ASM)
UW-2116
23. Purchasing Cards
Accounting Services, Division of Business Services
UW-3013
24. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal
Purchasing Services, Division of Business Services
UW-3056
25. Academic Staff Layoffs
Office of Human Resources
UW-5078
26. Non-Sponsored Centralized Accounts Receivable
Accounting Services, Division of Business Services
UW-3077
27. Unclaimed Deposits
Accounting Services, Division of Business Services
UW-3078
28. Faculty Grievances and Complaints
Office of Human Resources
UW-5066
29. Outside Employment
Office of Human Resources
UW-5045
30. Political Activities
Office of Human Resources
UW-5047