1. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
2. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
3. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
4. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
5. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
6. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
7. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
8. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
9. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
10. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
