1. Financial Responsibility for Uncollectable Costs on Extramural Projects Responsible Office: Research and Sponsored Programs Policy Number: UW-4016
3. Collection of Indirect Costs Responsible Office: Research and Sponsored Programs Policy Number: UW-4011
4. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326 Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3074
5. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
6. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
8. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
9. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
10. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
