11. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
12. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
13. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
14. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
15. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
16. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
17. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
18. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
19. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
20. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
