2. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
3. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
4. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
5. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
6. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
8. Application of F&A Rates at Time of Award Setup Responsible Office: Research and Sponsored Programs Policy Number: UW-4014
9. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
10. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
