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The following table lists University expense account codes related to federally unallowable costs. They must always be used to facilitate compliance with federal regulations. Account Number Account Description 5222 Travel-Departmental 5251 Vehicle Repair and Maintenance Reimbursement 5261 Vehicle Insurance/Registration 5265 Transportation-Driver Costs 5271 Miscellaneous Transport...

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Last updated August 18, 2022This privacy notice for Gallaudet University ("University," "we," "us," or "our"), describes how and why we might collect, store, use, and/or share ("process") your information when you use our services ("Services"), such as when you:Visit our website at http://www.gallaudet.edu, or any website of ours...

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