21. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
22. Academic Support Services Orders and Agreements Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3069
23. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
24. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
25. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
26. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
27. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
28. Materials Distribution Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3076
29. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
30. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
