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