1. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
2. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
3. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
4. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
5. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
6. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
7. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
8. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
9. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
10. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
