21. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
22. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
23. Academic Support Services Orders and Agreements Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3069
24. Departmental Purchasing Delegation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3070
25. Non-Sponsored Centralized Accounts Receivable Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3077
26. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
27. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
28. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
29. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
30. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
