21. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
22. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
23. Cost Transfer Request (Non-Salary) Non-Grant – Any Fund Except 133 and 144 Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3035
24. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
25. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
26. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
27. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
28. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
29. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
30. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
