11. Lodging
Accounting Services, Division of Business Services
UW-3017
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12. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144
Accounting Services, Division of Business Services
UW-3035
13. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026
14. University Sponsored Travel
Accounting Services, Division of Business Services
UW-3015
15. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020
16. Gift Cards
Accounting Services, Division of Business Services
UW-3027
17. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
18. Tax Exemption
Accounting Services, Division of Business Services
UW-3033
19. UW System Trust Fund Investment Transfers
Accounting Services, Division of Business Services
UW-3011
20. Non-Sponsored Projects
Accounting Services, Division of Business Services
UW-3036