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3. Air Travel

8. Business Meals

9. Capital Equipment

10. Cash Advances

14. Check Distribution

21. Cost Transfers

22. Custodian Funds

27. Educational Travel Tours

31. Expense Reimbursement

33. Gift Cards

34. Gift Funds

35. Gifts in Kind

36. Illegal Purchases

38. International Travel

39. Lodging

42. Meals and Incidentals

44. My Corporate Cards

46. Non-Competitive Purchases

49. Non-Sponsored Projects

53. Payments to Individuals

58. Purchasing Cards

61. Registration Fees

62. Relocation

63. Return Material Process

64. Revenue Accounting

67. Simplified Bid Process

70. Specification Writing

71. Tax Exemption

75. Unclaimed Deposits

76. University Travel

77. Vehicle Use/Rental

79. Vendor Complaint