21. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
22. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
23. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
24. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
25. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
26. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
27. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
28. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
29. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
30. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
