11. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
12. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
13. 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
14. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
15. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
16. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
17. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
18. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
19. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
20. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
