- Business Meals and Entertainment Expenses, including alcohol
- Travel Expenses for the Account Holder
- Lodging, Parking, Rental Vehicles + Gas, Uber/Lyft/Taxi, Train, other ground transportation
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- Business Meals and Entertainment Expenses that do not include alcohol
- Conference Registrations and Professional Membership Dues for the Account Holder
- Passport and/or Visa fees
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- Conference Registrations for students or lab members
- Printing
- Office and Lab Supplies
- Postage/Shipping
- Services from a vendor
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- Travel Expenses for students, lab members, or anyone who isn’t the account holder
- Standard meals while traveling (these are reimbursed through per diem)
- Supplies or Services, even if purchased while traveling
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- Meals that include alcohol
- Travel Expenses (other than conference registrations)
- Supplies or Services from an individual
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