11. 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
12. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
13. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
14. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
15. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
16. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
17. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
18. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
19. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
20. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
