Page 1 - Expense Type Category
P. 1
Expense Type Category
GL
Expense Type Category Expense Type Account Name
Account
CATERING - ALCOHOL 56122 Alcoholic Beverage
CATERING/EVENT EXPENSES CATERING – FOOD 56515 Food & Catering
Expense
Entertainment
ENTERTAINMENT 56500
Expense
CONFERENCE/MEETING CONFERENCE Conference Exp–
EXPENSE REGISTRATION 56410 Programs
AIRFARE (DOMESTIC) 56100 Travel – Domestic
AUTO RENTAL (DOMESTIC) 56100 Travel – Domestic
BAGGAGE FEES (DOMESTIC) 56100 Travel – Domestic
DOMESTIC TRAVEL - OTHER 56100 Travel – Domestic
GAS FOR RENTAL CAR 56100 Travel – Domestic
(DOMESTIC)
GRATUITIES (DOMESTIC) 56100 Travel – Domestic
GROUND TRANSPORTATION 56100 Travel – Domestic
DOMESTIC TRAVEL (DOM)
INTERNET/WIFI (DOMESTIC) 56100 Travel – Domestic
LAUNDRY SERVICES 56100 Travel – Domestic
(DOMESTIC)
LAUNDRY SERVICES
(DOMESTIC) 56100 Travel – Domestic
LIVING ALLOWANCE 56130 Travel – Domestic
LODGING (DOMESTIC) 56100 Travel – Domestic
MILEAGE ON PERSONAL 56100 Travel – Domestic
AUTO
PARKING (DOMESTIC) 56100 Travel – Domestic
Page 1 of 6
Emory Confidential and Proprietary Last Revised on 4/27/2017 Return to Table of Contents

