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
