400 Expenditures
- Chad
Owned by Chad
May 20, 2021
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403 Accounts Payable
403 Accounts Payable
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50000-59999 Student Aid
50000-59999 Student Aid
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403.1 Non Travel Meals, Refreshments and Hospitality Expenses
403.1 Non Travel Meals, Refreshments and Hospitality Expenses
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Fiscal Management Expense (287XX)
Fiscal Management Expense (287XX)
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404.3 Allowable Expenses/Amounts & Account Codes
404.3 Allowable Expenses/Amounts & Account Codes
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60000-69999 Merchandise for Resale or Redistribution
60000-69999 Merchandise for Resale or Redistribution
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