1. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
2. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
3. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
4. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
5. Financial Responsibility for Uncollectable Costs on Extramural Projects Responsible Office: Research and Sponsored Programs Policy Number: UW-4016
6. Printing-Related and Printing Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3044
7. 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
8. Collection of Indirect Costs Responsible Office: Research and Sponsored Programs Policy Number: UW-4011
9. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
