Appendix A: Unallowable Expense Account Code

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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