1. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
2. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
3. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
4. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
5. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
6. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
7. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
8. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
