31. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
32. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
33. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
34. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
35. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
36. Unclaimed Deposits Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3078
37. Contract Blanket Orders, External Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3048
38. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
39. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
40. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
