1. Relocation Payments Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3079
2. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
3. International Travel Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
4. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
5. University Sponsored Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
6. Business Meals Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3039
