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1. Payments to Individuals

5. Check Distribution

6. Capital Equipment

7. Gifts in Kind

8. Gift Funds

10. Custodian Funds

11. Purchasing Cards

12. My Corporate Cards

13. University Travel

14. Air Travel

15. Lodging

16. Meals and Incidentals

17. Vehicle Use/Rental

19. Registration Fees

20. International Travel

22. Expense Reimbursement

23. Cash Advances

25. Gift Cards

27. Revenue Accounting

31. Tax Exemption

34. Non-Sponsored Projects

36. Business Meals