1. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
2. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
3. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
4. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
5. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
6. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
7. 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
8. Credit Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
9. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
10. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
