1. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
2. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
3. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
4. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
5. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
6. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
7. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
8. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
