21. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
22. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
23. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
24. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
25. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
26. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
27. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
28. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
29. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
30. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
