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
21. Importing and Exporting Goods and Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3059
22. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
23. Vehicles: Purchase/Lease; New/Used, Replacement and Disposal Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3056
24. Best Judgement Purchases ($5,000 or less) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3042
25. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
26. 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
27. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
28. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
29. University-Funded Cellular Service Responsible Office: Division of Information Technology (DoIT) Policy Number: UW-522
