1. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
2. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
3. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
4. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
5. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
6. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
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. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
10. 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
