1. Payment for Services, and Travel and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
1 - 9 of 9
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2. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance
Accounting Services, Division of Business Services
UW-3031
3. Specification Writing
Purchasing Services, Division of Business Services
UW-3054
4. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024
5. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
6. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
7. Cash Advances
Accounting Services, Division of Business Services
UW-3025
8. Printing-Related and Printing Purchases
Purchasing Services, Division of Business Services
UW-3044
9. 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