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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

45. Non-Competitive Purchases

48. Non-Sponsored Projects

52. Payments to Individuals

57. Purchasing Cards

60. Registration Fees

61. Relocation

62. Return Material Process

63. Revenue Accounting

66. Shared Liability Cards

68. Simplified Bid Process

71. Specification Writing

72. Tax Exemption

76. Unclaimed Deposits

77. University Travel

78. Vehicle Use/Rental

80. Vendor Complaint