1. Relocation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
2. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
3. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
4. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
5. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
6. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
7. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
8. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
9. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
10. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
