11. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
12. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
13. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
14. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
15. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
16. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
17. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
18. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
19. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
20. 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
