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. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
4. Payment for Services, and 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. Relocation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
7. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
8. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
9. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
10. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
