61. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
62. Educational Travel Tours Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3066
63. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
64. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
65. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
66. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
67. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
68. Procuring Items through MDS/SWAP Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3040
69. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
70. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
