31. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
32. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
33. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
34. Deferred Revenue – Future-Year Revenue Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3032
35. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
36. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
