11. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
12. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
13. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
14. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
15. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
16. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
17. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
18. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
19. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
20. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
