11. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
12. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
13. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
14. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
15. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
16. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
17. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
18. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
19. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
20. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
