11. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
12. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
13. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
14. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
15. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
16. Graduate School: Shortfall Funding for Pre-Doctoral External Institutional Training Grants Responsible Office: Graduate School Policy Number: UW-4007
17. Probationary Period for University Staff Responsible Office: Office of Human Resources Policy Number: UW-5016
