51. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance
Accounting Services, Division of Business Services
UW-3031
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52. Payment for Services, and Travel and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
53. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
54. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
55. Printing-Related and Printing Purchases
Purchasing Services, Division of Business Services
UW-3044
56. 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
57. Procuring Items through MDS/SWAP
Purchasing Services, Division of Business Services
UW-3040
58. Purchasing Cards
Accounting Services, Division of Business Services
UW-3013
59. Receiving and Distributing Goods Not Stocked at MDS
Purchasing Services, Division of Business Services
UW-3068
60. Records Retention Schedule
Accounting Services, Division of Business Services
UW-3037