1. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
2. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
3. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
4. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
5. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
6. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
7. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
8. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
9. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
10. Revenue Producing Activities Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3030
