21. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
22. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
23. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
24. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
25. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
26. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
27. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
28. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
29. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
30. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
31. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
32. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
33. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
34. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
35. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
36. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
37. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
38. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
39. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
40. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
