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