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
7. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
8. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
9. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
10. Revenue Accounting Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3029
