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5. Payments to Individuals

9. Check Distribution

10. Capital Equipment

11. Gifts in Kind

12. Gift Funds

14. Custodian Funds

15. Purchasing Cards

16. Shared Liability Cards

18. Air Travel

19. Lodging

20. Meals and Incidentals

21. Vehicle Use/Rental

23. Registration Fees

24. International Travel

26. Expense Reimbursement

27. Cash Advances

29. Gift Cards

31. Revenue Accounting

35. Tax Exemption

38. Non-Sponsored Projects

40. Business Meals

46. Illegal Purchases

47. Return Material Process

54. Specification Writing

55. Simplified Bid Process

58. Non-Competitive Purchases

61. Vendor Complaint

64. Educational Travel Tours

76. Unclaimed Deposits

77. Relocation

79. Cost Transfers