Account Codes by Expense Type in CONCUR
Report Header One
Domestic
Foreign
Standard
Commuter
Fellowship
Participant
Relocation/ PreMove/ Temp
Living
Expense Type
Airfare
Alcohol
Business Meals - Alcohol
Booking Fees
Breakfast
Bus
Business Meals, Local
Business Meals, Traveling
Car Rental
Cash Advance Return
Conference Registration
Dinner
Employee Events - Alcohol
Employee Events Meals
Gasoline
Hotel
Hotel Tax
Incidentals
Laundry
Limousine
Lunch
Meals - Research
Online Fees
Parking
Personal Car Mileage
Professional Development
Subway
Taxi
Tolls
Train
111
125
125
111
111
111
114
111
111
111
0901
111
119
118
111
111
111
111
111
111
111
031
111
111
111
090
111
111
111
111
111
125
125
111
111
111
114
111
111
111
N/A
111
N/A
N/A
111
111
111
111
111
111
111
031
111
111
111
090
111
111
111
111
128
125
125
128
128
128
128
128
128
128
0901
128
N/A
N/A
128
128
128
128
128
128
128
031
128
128
128
128
128
128
128
128
117
125
125
117
117
117
117
117
117
117
117
117
N/A
N/A
117
117
117
117
117
117
117
031
117
117
117
117
117
117
117
117
087
125
125
087
087
087
087
087
087
087
N/A
087
N/A
N/A
087
087
087
087
087
087
087
031
087
087
087
N/A
087
087
087
087
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
121
125
125
121
121
121
N/A
121
121
121
0901
121
N/A
N/A
121
121
121
121
121
121
121
031
121
121
121
090
121
121
121
121
129
125
125
129
129
129
N/A
129
129
129
0901
129
N/A
N/A
129
129
129
129
129
129
129
031
129
129
129
128
129
129
129
129
127
125
125
127
127
127
N/A
127
127
127
127
127
N/A
N/A
127
127
127
127
127
127
127
031
127
127
127
127
127
127
127
127
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
Purchases (non-travel)
Advertising
Cable
Cell Phone
Computer Supplies/non-software
Lab Supplies
Other Misc Expense
Postage
Subscriptions
Supplies
Unallowable Services
Unallowable Supplies
Component Parts of Capital Equipment
Fabrication parts of Capital Equipment
Federally funded component parts
Federally funded fabrication parts
021
1051
1051
008
002
092
022
L31
001
010
093
177
177F
17A
17AF
021
1051
1051
008
002
092
022
L31
001
093
093
177
177F
17A
17AF
021
1051
1051
008
002
092
022
L31
001
093
093
177
177F
17A
17AF
021
1051
1051
008
002
092
022
L31
001
093
093
177
177F
17A
17AF
021
1051
1051
008
002
092
022
L31
001
093
093
177
177F
17A
17AF
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
021
1051
1051
008
002
092
022
L31
001
010
093
177
177F
17A
17AF
021
1051
1051
008
002
092
022
L31
001
010
093
177
177F
17A
17AF
021
1051
1051
008
002
092
022
L31
001
010
093
177
177F
17A
17AF
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
973
973
973
973
973
973
973
973
973
973
973
973
973
973
973
Report Header Two
Unallowable
Travel
Agency
Funds
Standard
Fellowship
Participant
Unallowable
Travel
Agency Funds