31. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
32. Financial Responsibility for Uncollectable Costs on Extramural Projects Responsible Office: Research and Sponsored Programs Policy Number: UW-4016
33. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
34. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
35. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
36. Illegal Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3045
37. Importing and Exporting Goods and Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3059
38. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
39. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
40. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
