21. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
22. Transaction Processing – Closing Purchase Orders (POs) Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3034
23. Payments to Individuals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3003
24. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
25. Payments to Research Participants Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3005
26. UW System Trust Fund Investment Transfers Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3011
27. Shared Liability Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3014
28. Gift Funds Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3010
29. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
30. Accounts Receivable (A/R), Invoicing, Collections Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3028
