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