1. Air Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3016
2. University Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3015
3. International Travel Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3022
4. Educational Travel Tours Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3066
5. Long-Distance Ground and Local Transportation Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3020
6. Payment for Services, and Travel and Expense Reimbursement for Non-Employees Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3023
7. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
8. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
9. Non-Payable/Non-Reimbursable Expenses Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3026
10. Vehicle Use/Rental Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3019
