The following list of object codes are approved for university credit card expense allocations: 

3065 / 4065- Bank Card Fees
3079 / 4079- Membership Dues
3090 / 4090- Registration (conferences/webinars)
3091 / 4091- Mileage
3092 / 4092- Airfare/Rail Fees
3093 / 4093- Domestic Travel Expenses (lodging/meals/internet/
                      rental cars/baggage fees/parking/taxis/tolls/tips)
3094 / 4094- Faculty/Staff Recruitment
3095 / 4095- International Travel
3096 / 4096- Catering
3097 / 4097- Non-Travel Business Meals/Entertainment