1. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
2. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
3. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
4. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
5. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
6. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
7. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
8. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
9. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
10. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
