1. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance
Accounting Services, Division of Business Services
UW-3031
1 - 6 of 6
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2. Specification Writing
Purchasing Services, Division of Business Services
UW-3054
3. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
4. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
5. Printing-Related and Printing Purchases
Purchasing Services, Division of Business Services
UW-3044
6. 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