1. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
2. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
3. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
4. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
5. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
6. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
7. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
8. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
9. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
10. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
