1. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
2. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
3. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
4. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
5. Exceptional Expenditures Using 133/144 Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3004
6. Gifts in Kind Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3009
7. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
8. Records Retention Schedule Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3037
9. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
10. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
