1. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
2. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
3. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
4. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
5. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
6. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
7. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
8. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
9. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
10. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
