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400 Expenditures
- 401: Payroll
- 402: Fringe Benefits
- 403: Graduate Assistant Employed by Non-Academic Unit
- 404: Arranging for Automated Clearing House (ACH) Payments
- 405: Purchase Orders and Encumbrances
- 406: Vendor Invoice Processing
- 407: Personal Reimbursements
- 408: Centralized Processing of Expenditures
- 409: Determine What Account Code to Use
- 410: Expenditure Types
- 411: Travel
- 412: 1099 Reporting
- 413: Vacant
- 414: Revolving Funds
- 415: Relocation and Moving