31. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
32. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
33. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
34. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
35. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
36. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048
37. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
38. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
39. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
40. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
