1. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
2. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
3. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
4. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
5. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
6. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
7. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
8. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
9. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
10. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
