1. Payments to Individuals
Accounting Services, Division of Business Services
UW-3003
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2. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
3. Gift Cards
Accounting Services, Division of Business Services
UW-3027
4. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
5. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance
Accounting Services, Division of Business Services
UW-3031
6. Gift Funds
Accounting Services, Division of Business Services
UW-3010
7. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026
8. Transaction Processing – Closing Purchase Orders (POs)
Accounting Services, Division of Business Services
UW-3034
9. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
10. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024