12. Background Checks of Contractors and Contracted Individuals Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3073
13. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
14. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
15. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
16. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
17. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
18. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
19. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
20. Catering – On and Off Campus Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3049
