1. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026
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2. University Sponsored Travel
Accounting Services, Division of Business Services
UW-3015
3. Relocation Payments
Purchasing Services, Division of Business Services
UW-3079
4. Lodging
Accounting Services, Division of Business Services
UW-3017
5. Registration Fees
Accounting Services, Division of Business Services
UW-3021
6. International Travel Expenses
Accounting Services, Division of Business Services
UW-3022
7. Air Travel
Accounting Services, Division of Business Services
UW-3016
8. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
9. Expense Reimbursement
Accounting Services, Division of Business Services
UW-3024
10. Cash Advances
Accounting Services, Division of Business Services
UW-3025