1. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
2. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
3. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
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. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
