1. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
2. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
3. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
4. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
5. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
6. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
7. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
8. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
9. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
10. 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
