21. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
22. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
23. Purchasing Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3013
24. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
25. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
26. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
27. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
28. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
29. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
30. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
