1. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
2. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
3. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
4. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
5. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
6. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
