11. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
12. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
13. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
14. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
15. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
16. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
17. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
18. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
19. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
20. My Corporate Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
