21. Non-Sponsored Projects
Accounting Services, Division of Business Services
UW-3036
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22. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance
Accounting Services, Division of Business Services
UW-3031
23. Payment for Services, and Travel and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
24. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
25. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
26. Purchasing Cards
Accounting Services, Division of Business Services
UW-3013
27. Records Retention Schedule
Accounting Services, Division of Business Services
UW-3037
28. Registration Fees
Accounting Services, Division of Business Services
UW-3021
29. Revenue Accounting
Accounting Services, Division of Business Services
UW-3029
30. Revenue Producing Activities
Accounting Services, Division of Business Services
UW-3030
31. Tax Exemption
Accounting Services, Division of Business Services
UW-3033
32. Transaction Processing – Closing Purchase Orders (POs)
Accounting Services, Division of Business Services
UW-3034
33. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources
Accounting Services, Division of Business Services
UW-3006
34. UW System Trust Fund Investment Transfers
Accounting Services, Division of Business Services
UW-3011
35. University Travel
Accounting Services, Division of Business Services
UW-3015
36. Vehicle Use/Rental
Accounting Services, Division of Business Services
UW-3019