1. Air Travel
Accounting Services, Division of Business Services
UW-3016
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2. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024
3. International Travel
Accounting Services, Division of Business Services
UW-3022
4. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020
5. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
6. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026
7. Official Functions and Expenses
Accounting Services, Division of Business Services
UW-3075
8. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance
Accounting Services, Division of Business Services
UW-3031
9. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
10. University Travel
Accounting Services, Division of Business Services
UW-3015