1. Capital Equipment Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3008
2. Meals and Incidentals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3018
3. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
4. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
5. Gift Cards Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3027
6. Payment Card Merchant Services and Payment Card Industry (PCI) Compliance Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3031
7. Lodging Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3017
8. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
9. Tax Exemption Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3033
10. Non-Sponsored Projects Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3036
