11. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
12. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
13. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
14. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
15. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
16. Application of F&A Rates at Time of Award Setup Responsible Office: Research and Sponsored Programs Policy Number: UW-4014
17. Signatory Authority (Agreements/Contracts) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3053
18. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
19. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
20. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
