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
