71. Relocation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
72. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
73. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
74. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
75. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
76. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
77. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
78. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
79. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
80. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
