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
