1. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
2. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
3. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
4. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
5. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
6. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
7. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
8. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
9. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
10. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075