Product / Service | Expenditure Type | Best Purchasing Method | |
---|---|---|---|
G | |||
G |
Gases see: Compressed Gas |
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G |
Gasoline (for university vehicle) see also: See Administrative Guide Policy 8.4.1: Vehicle Acquisition, Ownership and Disposition |
|
|
G |
Gifts (non-cash) see also: Other Business Expenses |
|
Purchasing Card Expense Requests (Expense Report – Reimbursement for employee or non-employee gift) No Petty Cash |
G |
Gifts Non-Employee |
|
Purchasing Card Expense Requests (Expense Report – Reimbursement for employee or non-employee gift) |
G |
Graduate Students/Post Docs, Aid/Support see also: Administering Postdoc Fellowship Pay |
|
|
G | Ground Services |
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