Rule 2 - Expenditures and Revenues

FPI 2-1	Expenses for Authorized Business Functions
FPI 2-2	Educational Business Activities—Sales of Goods and Services
FPI 2-4	Sales Tax, Lodging Tax and UBIT
FPI 2-5	Payments to Students
FPI 2-6	Moving Expenses
FPI 2-7	Federal Un-reimbursable Costs
FPI 2-8	Contract and Grant Revenues
FPI 2-9	Assignment of Costs as Direct or Indirect
FPI 2-10	Research, Survey and Other Related Incentives
	Incentive Payment Request Form
	Participant Disbursement Log
FPI 2-11	Special Course Fees (SCF) and Student Technology Fee
FPI 2-12	Continuing Education Disbursement Fund (1DCESUP/1CONTED)
FPI 2-13	Inventories of Consumables and Merchandise
	Procedures for Verifying Inventory
	Inventory Count Sheet Summary
	Inventory Count Sheet
	Inventory Certificate
FPI 2-14	Facilities Rental
FPI 2-15	Personal Use of Telephones
FPI 2-16	Determination of Proper Classification of Revenues as Gifts or Sponsored Agreements
FPI 2-17	Accounts Receivable
	Bad Debt Request Form
FPI 2-18	Honoraria
FPI 2-19	Independent Contractor Procedures
FPI 2-20	Recharge and General Operations
	21 and 22 Account User’s Guide
FPI 2-21	Uniforms and Clothing
	Apparel Ruling
	DeMinimus Fringe Benefits Guidance
	Taxable Fringe Benefit Documentation Form
	Q&A Uniforms and Clothing

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