1. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
2. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
3. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
4. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
5. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
6. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
7. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
8. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
9. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
10. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
