1. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
2. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
3. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
4. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
5. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
6. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
7. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
8. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
