41. Payment for Services, Travel, and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
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42. International Travel Expenses
Accounting Services, Division of Business Services
UW-3022
43. Designation of the University of Wisconsin Affiliated Covered Entity (UW ACE)
Office of Compliance
UW-101
44. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026
45. Textbooks
Athletics
UW-618
46. Contract Blanket Orders, External
Purchasing Services, Division of Business Services
UW-3048
47. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
48. Restricted Data Security Management
Division of Information Technology (DoIT)
UW-515
49. External Sponsorship of University Programs and Events
Office of Strategic Communication
UW-204
50. Fund 101 Remodeling Allocation
Office of Space Management
UW-6062