1. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
2. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
3. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
4. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
5. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
6. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
