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410: Expenditure Types
Fiscal Operations Manual
Section 400: Expenditures
Effective: 01/01/2003
Revised: 12/27/2012
- 410-01 Alcoholic Beverages
- 410-02 Cell Phone Charges
- 410-03 Donations and Contributions
- 410-04 Flower Purchases
- 410-05 Hosting Groups and Official Guests
- 410-06 Memberships and Dues
- 410-07 Refreshments or Meals at Unit Functions
- 410-08 Employee Recognition
- 410-09 Graduation Event Expenses
- 410-10 Royalties
- 410-11 Fellowships, Scholarships, and Student Payments
- 410-12 Student Travel Recruitment Costs
- 410-13 Student Award Payments
- 410-14 Subscriptions
- 410-15 Vacant
- 410-16 Thesis Copying and Binding
- 410-17 Thesis Microfilming
- 410-18 Apprenticeship Program for Science and Engineering
- 410-19 Other Apprenticeship Costs
- 410-20 Payment of Fines
- 410-21 Conference Expenses
- 410-22 Licenses and Occupational Fees
- 410-23 Testing Incentives
- 410-24 Use of University Property / Facilities for Personal Use
- 410-25 Payments for Services
- 410-27 Gift Cards or Certificates
- 410-28 Greeting Cards
- 410-29 Meals on One Day Trip (no overnight stay)
- 410-30 Communications: Internet Services and Other Mobile Devices
- 410-31 Utilities for Short Term Field Crew Housing
- 410-32 Participant Support Costs
- 410-33: Communications Allowance