21. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020
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22. Registration Fees
Accounting Services, Division of Business Services
UW-3021
23. International Travel
Accounting Services, Division of Business Services
UW-3022
24. Payment for Services, and Travel and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
25. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024
26. Cash Advances
Accounting Services, Division of Business Services
UW-3025
27. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026
28. Gift Cards
Accounting Services, Division of Business Services
UW-3027
29. Accounts Receivable (A/R), Invoicing, Collections
Accounting Services, Division of Business Services
UW-3028
30. Revenue Accounting
Accounting Services, Division of Business Services
UW-3029
31. Revenue Producing Activities
Accounting Services, Division of Business Services
UW-3030
32. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance
Accounting Services, Division of Business Services
UW-3031
33. Deferred Revenue – Future-Year Revenue
Accounting Services, Division of Business Services
UW-3032
34. Tax Exemption
Accounting Services, Division of Business Services
UW-3033
35. Transaction Processing – Closing Purchase Orders (POs)
Accounting Services, Division of Business Services
UW-3034
36. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
37. Non-Sponsored Projects
Accounting Services, Division of Business Services
UW-3036
38. Records Retention Schedule
Accounting Services, Division of Business Services
UW-3037
39. Business Meals
Accounting Services, Division of Business Services
UW-3039
40. Procuring Items through MDS/SWAP
Purchasing Services, Division of Business Services
UW-3040