21. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
22. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
23. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
24. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
25. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
26. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
27. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
28. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
29. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
30. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
