1. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
2. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
3. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
4. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
5. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
6. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
7. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
8. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
9. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
10. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
