1. University-Funded Cellular Service Responsible Office: Division of Information Technology (DoIT) Policy Number: UW-522
2. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
3. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
4. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
5. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
6. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
7. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
8. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
9. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
10. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
11. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
12. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
13. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
14. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
15. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
16. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
17. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
18. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
19. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
20. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
