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