airline tickets, registrations (conference fees), lodging, and car rentals. The cardholder is responsible for reallocating all travel charged on the purchasing card from expense account code E210 to a ...

Got a question about expense codes? You're not alone! The Fiscal Compliance team is dedicated to providing clear, consistent guidance. To promote transparency and uniform practices across campus, ...

A code of conduct to ensure no Welsh Liberal Democrat politician profits from allowances has been passed. The new code will be signed by all current and prospective politicians at the Welsh Assembly, ...