1. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
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2. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026
3. Relocation Payments
Purchasing Services, Division of Business Services
UW-3079
4. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024
5. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020
6. Air Travel
Accounting Services, Division of Business Services
UW-3016
7. Payment for Services, Travel, and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
8. International Travel Expenses
Accounting Services, Division of Business Services
UW-3022
9. University Sponsored Travel
Accounting Services, Division of Business Services
UW-3015
10. Lodging
Accounting Services, Division of Business Services
UW-3017