1. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
2. Special State Purchasing Programs Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3063
3. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
4. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
5. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
6. Non-Sponsored Centralized Accounts Receivable Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3077
9. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
10. Application of F&A Rates at Time of Award Setup Responsible Office: Research and Sponsored Programs Policy Number: UW-4014
