Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $567 |
Other Expenses.1002 | Office Expenses $3985 |
Other Expenses.1005 | Travel $6891 |
Other Expenses.1012 | Insurance $86130 |
Other Expenses.1 | UNIVERSITY SUPPORT-EXPENSE $33520 |
Other Expenses.2 | MEDICAL Supplies $19158 |
Other Expenses.3 | Meals $7456 |
Other Expenses.4 | VEHICLE Repairs & Maintenance $5860 |
Other Expenses.5 | UNIFORMS $5180 |
Other Expenses.6 | PROGRAM EXPENSES $5000 |
Other Expenses.7 | FUEL $2401 |
Other Expenses.8 | COMMUNICATION/TELEPHONE $1973 |
Other Expenses.9 | Equipment & Supplies $1802 |
Other Expenses.10 | MISCELLANEOUS EXPENSE $1278 |
Other Expenses.11 | TRAINING EXPENSES $737 |
Other Expenses.12 | VEHICLE REGISTRATION $46 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |