1. Departmental Purchasing Delegation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3070
2. Special State Purchasing Programs Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3063
3. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
4. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
5. Catering – On and Off Campus Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3049
6. Academic Support Services Orders and Agreements Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3069
7. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
8. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
9. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
10. Collection of Indirect Costs Responsible Office: Research and Sponsored Programs Policy Number: UW-4011
