Financial Services Home Purchasing Purchasing Guidelines Procurement Methods Simplified Bidding Procedure Official Sealed Bid Procedure Purchasing Forms Procurement Credit Card Purchasing Card Manual Procurement Card Forms Restriction List Material Distribution Services (MDS) Mobile Device/Equipment and Services Contact Information Accounts Payable Prizes, Awards, and Gifts Membership Policy and Procedures Travel New Travel Updates E-Reimbursement Corporate Travel Credit Card Travel Forms Driver Authorization Form Contact Information Monetary Donations Forms PCI PCI Policy PCI Procedures PCI FAQ’s WISDM WISDM Quick Access WISDM Logon Request WISDM Training Glossary of Terms Structure for Department Numbers Funding and Appropriation Structure Program Codes Contact Us PCI PCI Policy PCI Procedures PCI FAQ’s Contact Us Office of Finance and Administration Hours: 7:45 a.m.-4:30 p.m. Location: Dempsey 236 Phone: (920) 424-3990 Fax: (920) 424-2240 Financial Services Hours: 7:45 a.m.-4:30 p.m. Location: Dempsey 236 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
