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