11. Student and Alumni Use of Handshake Responsible Office: Teaching and Learning Policy Number: UW-1082
12. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
13. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
14. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
15. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
16. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
17. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
18. Transfer of Funds (Money) Between UW–Madison Departments/Funding Sources Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3006
19. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
20. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
