1. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
2. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
3. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
4. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
5. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
6. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
7. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
8. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
9. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
