|
Wireless communication business expenses paid through any University of Toledo funds. 3364-40-01-01 |
|
Petty cash and change funds. 3364-40-21 |
|
Purchasing card (P-Card). 3364-40-16 |
|
Payroll. 3364-40-09 |
|
Travel & business expense reimbursement. 3364-40-03 |
|
Membership dues and subscriptions. 3364-40-04 |
