5640 & 5641
Advertisements
Alcohol
6341
4014
Ammunition
Animals
5767
Cash advances or cash equivalent
6338
Catering Services
Cellular Phones
Cellular Phone related charges
Cellular phone service
5630
4040
Chemicals (precursor per EHS list)
Clothing for resale
6901
Clothing imprinted with university trademark/logos
Communication devices (incl. pagers, cell phones, Blackberries, PDA; excluding fax machines)
Communication Services (incl. services for Internet, pagers, cell phones, etc.)
Computer equipment
Construction or renovations
Consulting or related services
5625 & 5626
Contract agreements or agreements of any type that require a signature
Controlled prescription drugs
Cylinder Gases
Donations
Employee travel of any type (incl. rental cars, gas, airfare, hotel, parking, etc.)
Employment Advertisements
Entertainment Services
Firearms of any type
5775
Fireworks
Gasoline, Automotive (for non-state vehicles only)
4036-4038
Genetic materials
Gift certificates or gift cards
Gifts to employees
Hazardous chemicals or materials
5610
4045
Hypodermic Syringes
Insurance
5220 & 6225
5811-5870 8310-8371
Leases or rentals and lease-purchases
Legal Services
5310-5320
Maintenance Agreements
Network firewalls
Network Hubs, switches and routers
On-line payment services, such as Pay Pal
Personal purchase of any type
5655
Postage stamps (main campus only)
Prepaid phone cards
Development Fee
Development Fee Return
5771
Infrastructure Support
Arbitrage
6360
6361
Dormitory Charges for Students
Food Services for Classes
Housing for Guest Instructors
Participant Cost-Conference & Short Crs
6410
Use Fee foe Equip Repair
Administrative Allowance
6449
Sub awards- 1st $25,000 & Collecting
Sub awards- after 1st $25,000
6450
Capital Outlay Pool $100,000>
Lease Purchase $100,000>
8310-8371
Construction
8710-8732
