2300 - Procurement/Disbursements
2328 - Payments for, or Reimbursements of, Costs Associated with Telephones, other than Cellular Telephones
2327 - Professional Services: Accounting, Legal, Banking, Insurance, Architect and Engineering, Construction, and Employee Benefit Providers
2326.1 - Gifts Based on Non University Personnel
2326 - Gifts Based on University/Employee Relationship
2325 - Gifts to Other Charitable Organizations
2324 - Reimbursement of Moving Expenses
2323 - Reimbursement of Minor Expenditures
2322 - Disbursements for University Debt Obligation
2321 - Dues, Membership Fees and Subscriptions
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