11. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
12. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
13. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
14. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
15. Financial Responsibility for Uncollectable Costs on Extramural Projects Responsible Office: Research and Sponsored Programs Policy Number: UW-4016
17. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
18. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
19. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
20. Illegal Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3045
