Page 4 - Expense Type Category
P. 4
Expense Type Category
PROFESSIONAL FEES 52190 Prof Fees – Other
License Fees
PROFESSIONAL LICENSES 58235
MEMBERSHIP/DUES/LICENSES Expense
PROFESSIONAL Membership Dues
ORGANIZATION DUES 58210 Professional
ADVERTISING
PR/RECRUITING 62490 Advertising & PR
Audiovisual
AUDIO VISUAL SERVICES 52720
Services Exp
BOOKS,PERIODICALS, Books &
JOURNALS 57400 Periodicals
Telecom - Cell
CELL PHONE CHARGES 82450
Phone Exp
COPY AND PRINTING COSTS 62460 Printing Expense
CORPORATE CARD FEES 56100 Travel – Domestic
COURIER FEES 52190 Prof Fees - Other
Postage - Shipping
FREIGHT/SHIPPING 62430
Expense
NON-TRAVEL EXPENSES
Empl
GIFTS – EMPLOYEES 58010 Goods/Services
Exp
Gifts Exp - Non-
GIFTS – NONEMPLOYEE 55040
Empl
Human Subject
HUMAN SUBJECT EXP 68715
Exp
LAUNDRY SERVICE – 52613 Laundry Expense
NONTRAVEL
PHOTOGRAPHIC SERVICES 52660 Photographic Svs
PROFESSIONAL 56420 Prof Development
DEVELOPMENT Exp
PROMOTIONAL ITEMS 52810 Marketing Expense
Page 4 of 6
Emory Confidential and Proprietary Last Revised on 4/27/2017 Return to Table of Contents
