Fees

Expenditures to this sub account group represent fees to individuals or agencies for tracing and collection of university debts; professional services; honoraria; catering services; indirect support costs; and organized research service centers.

 

3002 - Collection Agency Costs

3003 - Administrative Support Services

3004 - Due Diligence Service Fee

3005 - Professional Fees-Other

3007 - S/T Educ Services Fees

3008 - Catering Special Events/Ceremonies

3011 - Consulting/Engineer Costs

3012 - Participant Support - Travel

3013 - Architect Expenditures

3014 - Participant Support

3015 - Bond Costs

3016 - Legal Fees

3017 - Honoraria

3018 - Matching/Restricted Fund Catering

3019 - Foreign Wages and Salaries

3020 - Foreign Payroll Taxes and Benefits

3021 - Sub-agreement (Sub-recipient) Under $25,000

3022 - Sub-agreement (Sub-recipient) Over $25,000

3025 - Sub-agreement (Other) Under $25,000

3026 - Sub-agreement (Other) Over $25,000

3027 - EVOS Sub-agreement Over $250,000

3028 - CFO Approved Vendor Service Contract Under $25,000

3029 - CFO Approved Vendor Service Contract Over $25,000

3031 - Research Subject Payments

3032 - Food Service/Vending Provider

3038 - Catering for Fund Raising Events

3040 - Lobbying Services

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