PeopleSoft Account Numbers
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	In-State	Out-of-State
Transportation (Direct Bill)	56000	56114
Transportation (Non-CBA)	56101	56115
Mileage	56102	56109
Meal/Lodging - Actual	56103	56111
Meal/Lodging - Per Diem	56105	56113
Registration	54901	54901
Prospective Employee	56119	56119
Foreign Travel	56118	56118
Student Travel	56124	56124
Team Travel	56125	56125
Student Recruiting	56126	56126
Non-Overnight Meals-Texable	56106	56110
Contractors	52405	52405
University Guests	56137	56134
Tolls, Parking, Hotel Taxes, UHD Business Calls, Other Expenses	56104	56112

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