11. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
12. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
13. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
14. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
15. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
16. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
17. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
18. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
19. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
20. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
