1. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
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. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
5. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
6. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
7. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
8. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
9. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
