41. Financial Responsibility for Uncollectable Costs on Extramural Projects Responsible Office: Research and Sponsored Programs Policy Number: UW-4016
42. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
43. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
44. Collaborative Grant Expenditures Responsible Office: Madison Budget Office Policy Number: UW-3002
45. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
46. Collection of Indirect Costs Responsible Office: Research and Sponsored Programs Policy Number: UW-4011
47. Disposal of Surplus University Property Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3057
48. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
49. Printing-Related and Printing Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3044
50. Best Judgement Purchases ($5,000 or less) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3042
