11. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
12. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
13. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
14. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
15. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
16. Application of F&A Rates at Time of Award Setup Responsible Office: Research and Sponsored Programs Policy Number: UW-4014
17. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326 Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3074
18. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
19. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
20. Printing-Related and Printing Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3044
