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. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
4. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
5. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
6. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
7. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
8. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
9. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
10. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
