1. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
2. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
3. Departmental Purchasing Delegation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3070
4. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
5. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048
6. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
7. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
8. Academic Support Services Orders and Agreements Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3069
9. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
10. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
