1. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
2. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
3. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
4. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
5. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
6. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
7. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
8. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
9. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
10. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
