21. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
22. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
23. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
24. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
