51. Payment for Services, Travel, and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
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52. Signatory Authority (Agreements/Contracts)
Purchasing Services, Division of Business Services
UW-3053
53. Exceptions/Approvals/Special Handling
Purchasing Services, Division of Business Services
UW-3043
54. Specific Blanket Orders, External (Non-Contract)
Purchasing Services, Division of Business Services
UW-3047
55. Disposal of Surplus University Property
Purchasing Services, Division of Business Services
UW-3057
56. Contract Blanket Orders, External
Purchasing Services, Division of Business Services
UW-3048
57. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020
58. Printing-Related and Printing Purchases
Purchasing Services, Division of Business Services
UW-3044
59. Catering – On and Off Campus
Purchasing Services, Division of Business Services
UW-3049
60. Vehicle Use/Rental
Accounting Services, Division of Business Services
UW-3019