1. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
2. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
3. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
4. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
5. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
6. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
7. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
8. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
9. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
10. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
