Charges incurred for computing center services and supplies.

 

Library Media Services.

 

Department Media Services.

 

Charges incurred at the McGregor Conference Center for food and beverages.  Please refer to Section 1.3.1 of the APPM for the circumstances where such expenses are allowable and the level of the approvals required.

 

Charges incurred for FP&M services and materials.

 

Purchases of lab animals, food, and animal care services from the Department of Laboratory Animal Resources (DLAR).

 

Printing and graphic services provided by Biomedical Communications.

 

Charges for equipment rental.

 

Printing, duplicating and addressing services provided by internal departments.

 

Services provided by various University departments that repair equipment or sell parts.

 

Laboratory supplies purchased from medical science store rooms.

 

Services provided by Student Affairs Counseling and Testing Office.

 

Fees for evaluation of research proposals involving human and animal subjects.

 

Charges for on-campus food service providers other than AVI (e.g. Pizzeria Venti, LaPita, etc.).  AVI should be charged to account code 721Y31.

 

Charges that represent reimbursements to other university departments for service supplies, which do not fit into other expense account codes.  This code should not be used to transfer costs or funds between departments.

 

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