11. Change and Cancellation Orders (external)
Purchasing Services, Division of Business Services
UW-3050
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12. Vehicle Use/Rental
Accounting Services, Division of Business Services
UW-3019
13. Financial Responsibility for Uncollectable Costs on Extramural Projects
Research and Sponsored Programs
UW-4016
14. Printing-Related and Printing Purchases
Purchasing Services, Division of Business Services
UW-3044
15. Non-Sponsored Projects
Accounting Services, Division of Business Services
UW-3036
16. University Sponsored Travel
Accounting Services, Division of Business Services
UW-3015
17. Relocation Payments
Purchasing Services, Division of Business Services
UW-3079
18. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
19. Procurement Rules Applicable to Federally Funded Procurements Following the Federal Uniform Guidance 2CFR200 Sections 200.317 through 200.326
Purchasing Services, Division of Business Services
UW-3074
20. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance
Accounting Services, Division of Business Services
UW-3031