| Category | Details |
|---|---|
| Meals and Travel | Domestic Travel, Lodging, Meals: 61500 Travel - College Business 61506 Travel - Recruiting 61505 Travel - Class/Team 61513 Travel - Professional Development 61502 Mileage 65212 Vehicle Fuel (rental vehicles ONLY) 61700 Entertainment - Other 61512 Meals & Snacks - Off Campus Vendors 61701 Meals & Snacks - On Campus Vendors International Travel: 61503 Travel, Lodging, meals - International |
| Professional and Related Resources | 61514 Registration Fees - Domestic 61515 Registration Fees - International 61930 Membership and Dues 66040 Books & Related Material 69110 Subscriptions |
| Rentals and Licensing | 64310 Rental - Equipment 64315 Rental - Vehicles 64360 Rental - Other 69137 Copyright/License Fee 62163 Service/Software License |
| Fellowships, Awards, Honoraria | 62100 Honoraria/Lecturers 62716 Fellowship Payment (Limited Usage) 69700 Awards & Prizes |
| Supplies and Equipment | 66000 Equipment & Furniture 66061 Software - Desktop 65000 Supplies & Materials - General Office 65003 Supplies & Materials - Instructional 65009 Supplies & Materials - Program 65005 Supplies & Materials - Bookstore 65001 Other Supplies |
| Communication and Printing | 60100 Post Office Charges 60120 Air & Ground 60420 Printing & Duplicating - Off Campus Vendor 65004 Printing & Duplicating - On Campus Vendor |
| Services | 64200 Repairs & Maintenance 62160 Professional Service Fees 62162 Technical Consulting Fees 64110 Other Services |
| Employee and Student Payments | 53001 Staff Wages 53003 Staff Wages - Casual 54001 Student Wages |
| Faculty Enrichment | Use for all expenses: 61570 - 12600 - 29070 - 01 - xxxxxxx |