22. Credit Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
23. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
24. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
25. Departmental Purchasing Delegation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3070
26. Departments Receiving Materials and Equipment Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3071
27. Disposal of Surplus University Property Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3057
28. Educational Travel Tours Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3066
29. Entertainers/Speakers/Instructors and Consultant Contracts Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3067
30. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
31. Exceptions/Approvals/Special Handling Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3043
32. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
33. Financial Responsibility for Uncollectable Costs on Extramural Projects Responsible Office: Research and Sponsored Programs Policy Number: UW-4016
34. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
35. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
36. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
37. Illegal Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3045
38. Importing and Exporting Goods and Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3059
39. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
40. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
