1. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
2. Best Judgement Purchases ($5,000 or less) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3042
3. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
4. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
5. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
6. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
7. Educational Travel Tours Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3066
8. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
9. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
10. Importing and Exporting Goods and Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3059
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
21. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
22. Relocation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
23. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
24. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
25. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
26. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
27. University-Funded Cellular Service Responsible Office: Division of Information Technology (DoIT) Policy Number: UW-522
28. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
29. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
