1. Accounts Receivable (A/R), Invoicing, Collections
Accounting Services, Division of Business Services
UW-3028
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2. Air Travel
Accounting Services, Division of Business Services
UW-3016
3. Business Meals
Accounting Services, Division of Business Services
UW-3039
4. Capital Equipment
Accounting Services, Division of Business Services
UW-3008
5. Cash Advances
Accounting Services, Division of Business Services
UW-3025
6. Check Distribution
Accounting Services, Division of Business Services
UW-3007
7. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
8. Custodian Funds
Accounting Services, Division of Business Services
UW-3012
9. Deferred Revenue – Future-Year Revenue
Accounting Services, Division of Business Services
UW-3032
10. Exceptional Expenditures Using 133/144 Funds
Accounting Services, Division of Business Services
UW-3004
11. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024
12. Gift Cards
Accounting Services, Division of Business Services
UW-3027
13. Gift Funds
Accounting Services, Division of Business Services
UW-3010
14. Gifts in Kind
Accounting Services, Division of Business Services
UW-3009
15. International Travel
Accounting Services, Division of Business Services
UW-3022
16. Lodging
Accounting Services, Division of Business Services
UW-3017
17. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020
18. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
19. My Corporate Cards
Accounting Services, Division of Business Services
UW-3014
20. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026