2. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
3. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
5. Specification Writing Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3054
6. Compensation Structure and Pay Upon Appointment Responsible Office: Office of Human Resources Policy Number: UW-5025
7. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
8. Stormwater Runoff Responsible Office: Campus Planning & Landscape Architecture Policy Number: UW-6059
10. 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
