1. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
2. Background Checks of Contractors and Contracted Individuals Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3073
3. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
4. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
5. Illegal Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3045
6. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
7. Entertainers/Speakers/Instructors and Consultant Contracts Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3067
8. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
9. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
10. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
