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