1. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
2. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
3. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
4. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
5. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
6. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
7. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
8. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
9. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
10. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
