11. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
12. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
13. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
14. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
15. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
16. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
17. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
18. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
19. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
20. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
