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