1. University Sponsored Travel
Accounting Services, Division of Business Services
UW-3015
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2. Long-Distance Ground and Local Transportation
Accounting Services, Division of Business Services
UW-3020
3. Meals and Incidentals
Accounting Services, Division of Business Services
UW-3018
4. International Travel Expenses
Accounting Services, Division of Business Services
UW-3022
5. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026
6. Purchasing Cards
Accounting Services, Division of Business Services
UW-3013
7. Cost Transfers
Research and Sponsored Programs
UW-4013
8. Official Functions and Expenses
Accounting Services, Division of Business Services
UW-3075
9. Application of F&A Rates at Time of Award Setup
Research and Sponsored Programs
UW-4014
10. Materials Distribution Services
Purchasing Services, Division of Business Services
UW-3076