1. Payment for Services, Travel, and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
2. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
3. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
4. Illegal Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3045
5. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
6. Custodian Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3012
7. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
8. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
9. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
10. Importing and Exporting Goods and Services Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3059
