1. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
2. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
3. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
4. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
5. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
6. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
7. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
8. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
9. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
10. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
