Tuition
Account code(s) associated with this commodity are shown below.
Account Code | Short Description | Long Description |
---|---|---|
737300 | Employee Tuition |
Payments paid directly to a vendor for approved tuition and/or tuition expenses. For employee reimbursements for tuition use 726600 and a Disbursement Voucher. For conference training and registration fees paid directly to a vendor use... |
787100 | Scholarships |
Scholarships |
787360 | Educational Allowance |
Educational Allowance |