21. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
22. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
23. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
24. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
25. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
26. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
27. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
28. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
29. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
30. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
31. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
32. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
33. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
34. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
35. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
36. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
