1. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
2. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
3. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
4. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
5. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
6. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
7. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
8. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
9. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
10. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
11. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
12. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
13. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
14. Relocation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
