Vouchers Handled Directly Through Accounting
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Advertising*
Building rental
Freight or delivery services*
Independent contractors for personal services
Individual travel with or without vehicle rental
Magazine subscriptions*
Memberships and dues*
Messenger services*
Performance agreements
Purchases from campus food services (Sodexho)
Refunds
Reprints*
Utility Bills*
Room use fees and catering for conferences
For items marked with an asterisk, we strongly encourage all departments to use a ProCard, whenever possible, rather than submitting a Direct Voucher to Accounting Services.
