11. Application of F&A Rates at Time of Award Setup Responsible Office: Research and Sponsored Programs Policy Number: UW-4014
12. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
13. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
14. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
15. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
16. 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
17. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
