41. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
42. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
43. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
44. School of Medicine and Public Health - Dual Employed (UW-Madison and UW Medical Foundation) Faculty Relocation for Clinical Departments Responsible Office: SMPH Office of Fiscal Affairs Policy Number: SMPH-3020
45. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
46. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
47. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
48. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
49. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075
50. Graduate School: Shortfall Funding for Pre-Doctoral External Institutional Training Grants Responsible Office: Graduate School Policy Number: UW-4007
