Financial Services Home Purchasing Purchasing Guidelines Bidding Procedure Purchasing Forms Procurement Credit Card Purchasing Card Manual Procurement Card Forms Restriction List Mobile Device/Equipment and Services Contact Information Accounts Payable Prizes, Awards, and Gifts Membership Policy and Procedures Travel E-Reimbursement Corporate Travel Credit Card Visitor Request Information Driver Authorization Form Policies Employee Tuition Reimbursement Grants Donations Monetary Donations In-Kind Donations Donation Policy Donation Forms Forms PCI PCI Policy PCI Procedures PCI FAQ’s WISER WISER Quick Access WISER Logon Request WISER Training Funding and Appropriation Structure Program Codes Glossary of Terms Contact Us PCI PCI Policy PCI Procedures PCI FAQ’s Contact Us Hours: Contact by phone, email, Teams or private appt. Location: Dempsey 236 Phone: (920) 424-3990 Fax: (920) 424-2240 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
