11. Capital Equipment
Accounting Services, Division of Business Services
UW-3008
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12. Payment for Services, Travel, and Expense Reimbursement for Non-Employees
Accounting Services, Division of Business Services
UW-3023
13. Gifts in Kind
Accounting Services, Division of Business Services
UW-3009
14. Non-Payable/Non-Reimbursable Expenses
Accounting Services, Division of Business Services
UW-3026
15. Registration Fees
Accounting Services, Division of Business Services
UW-3021
16. Business Meals
Accounting Services, Division of Business Services
UW-3039
17. Air Travel
Accounting Services, Division of Business Services
UW-3016
18. International Travel Expenses
Accounting Services, Division of Business Services
UW-3022
19. Payments to Research Participants
Accounting Services, Division of Business Services
UW-3005
20. Lodging
Accounting Services, Division of Business Services
UW-3017