61. Continuing Order Requisitions (CORs) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3060
62. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
63. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
64. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
65. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
66. Illegal Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3045
67. Non-Competitive Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3058
68. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
69. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
70. Entertainers/Speakers/Instructors and Consultant Contracts Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3067
