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...Expense category type domesticnon international taxable travel subcode payment expenses actual meal cost applied to per diem no in lieu of airfare airfaregroup airline fees airportcustoms booking busrail fare car rental equipmental fixed lodging allowance fuel for cars group conference registration hotel cancellation check inout laundry resort inoculations depositspayments other accommodations tax mileage personal university provided miscellaneous unallowable business yes parking passportsvisa taxicar service tolls trainee sponsored training dues abstract submission atm bank conferenceseminarcourse entry foreign transaction professional license membershipsdues meals functions attendees w alcohol hotelvenue facility receptions tables entertainment ticketstours office general supplies emergency athletic clothing equipment class materials computer event fm scientific video express mail journal subscriptions mobile device apps officelab relocation research books printing regular health ins...