11. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
12. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
13. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
14. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
15. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
16. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
17. School of Medicine & Public Health – Named Chairs and Professorships Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3001
18. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
19. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
20. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
