21. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
22. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
23. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
24. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
25. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
26. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
27. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
28. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
29. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
30. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
