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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. My Corporate Cards

18. University Travel

19. Air Travel

20. Lodging

21. Meals and Incidentals

22. Vehicle Use/Rental

24. Registration Fees

25. International Travel

27. Expense Reimbursement

28. Cash Advances

30. Gift Cards

32. Revenue Accounting

36. Tax Exemption

39. Non-Sponsored Projects

41. Business Meals

47. Illegal Purchases

48. Return Material Process

55. Specification Writing

56. Simplified Bid Process

59. Non-Competitive Purchases

62. Vendor Complaint

65. Educational Travel Tours

77. Unclaimed Deposits

78. Relocation

80. Cost Transfers