Financial Services Home Accounting Services Operational Transfer (Accounting Adjustment) Payroll Accounting Adjustments Manual Journal Transfer Internal Service Delivery Grants Accounting Grants Contact Accounts Payable Prizes, Awards, and Gifts Expense reports and Purchasing Card Gift Card Guidelines Membership Policy and Procedures Travel E-Reimbursement Visitor Request Information Driver Authorization Form Policies Student Travel Information Purchasing Purchasing Guidelines Bidding Procedure Purchasing Forms Procurement Credit Card Procurement Card Forms Restriction List Mobile Device/Equipment and Services Contact Information Donations Monetary Donations Donation Policy Donation Forms Forms PCI PCI Policy PCI Procedures PCI FAQ’s Contact Us PCI PCI Policy PCI Procedures PCI FAQ’s Contact Us UW Shared Services Phone: (608) 270-7100 Email: procurement@uwss.wisconsin.edu PCI Procedures UW System Policy can be found here. PCI Compliance Procedure UWO PCI Procedure Appendix 1 - Incident Response Appendix 1 – Credit Card Security Incident Response Plan UW System Incident Response Policy Appendix 2 - Application for New Payment Card Merchants Appendix 2 – Application for New Payment Card Merchants Appendix 3 - Annual Merchant Survey Appendix 3 – Annual Merchant Survey Appendix 4 - Best Practices Appendix 4 – Best Practices
