1. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
2. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
3. 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
4. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
5. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
6. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
7. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
8. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
9. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
10. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
