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. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
4. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
5. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
6. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
7. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
8. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
9. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
10. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
