1. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
2. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
3. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
4. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
5. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
6. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
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. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
10. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
