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. Educational Travel Tours Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3066
5. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
6. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
7. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
8. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
9. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
10. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
11. Relocation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
12. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
13. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
14. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
15. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
16. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
17. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
18. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
19. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
20. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
