1. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
2. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
3. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
4. 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
5. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
6. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
7. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
