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