51. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
52. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
53. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
54. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
55. Registration Fees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3021
56. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
57. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
58. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
59. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
60. Official Functions and Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3075