1. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
2. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
3. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
4. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
5. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
6. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
7. 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
8. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
9. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
10. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
11. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
12. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
13. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
14. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
15. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
16. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
17. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
18. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
19. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
20. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
