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3. Air Travel

7. Business Meals

8. Capital Equipment

9. Cash Advances

13. Check Distribution

20. 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

52. Payments to Individuals

57. Purchasing Cards

60. Registration Fees

61. Relocation

62. Return Material Process

63. Revenue Accounting

68. Simplified Bid Process

71. Specification Writing

72. Tax Exemption

76. Unclaimed Deposits

77. University Travel

78. Vehicle Use/Rental

80. Vendor Complaint