21. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
22. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
23. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
24. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
25. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
26. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
27. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
28. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
29. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
30. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
