31. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance
Accounting Services, Division of Business Services
UW-3031
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32. Records Retention Schedule
Accounting Services, Division of Business Services
UW-3037
33. Exceptional Expenditures Using 133/144 Funds
Accounting Services, Division of Business Services
UW-3004
34. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020
35. International Travel Expenses
Accounting Services, Division of Business Services
UW-3022
36. Educational Travel Tours
Purchasing Services, Division of Business Services
UW-3066
37. 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
38. Transaction Processing – Closing Purchase Orders (POs)
Accounting Services, Division of Business Services
UW-3034
39. Unclaimed Deposits
Accounting Services, Division of Business Services
UW-3078
40. Materials Distribution Services
Purchasing Services, Division of Business Services
UW-3076