1. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
2. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
3. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
4. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
5. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
6. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
7. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
8. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
9. 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
10. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
