P – Payments involving travel:
I – Travel grants (paid receipts required)
F – Travel document (TD) – Employees, UNLV students, registered volunteers, a team/group consisting of an employee traveling with registered students at UNLV. Students must be providing a service to UNLV. UNLV students traveling for purposes of benefiting their education or research is considered a travel grant and processed as a scholarship (see above).
F – ISP Contract – Independent Contractors (per diem not allowed)
F – Payment voucher (PV) – Guest/visitor, job candidates, students from other universities traveling to benefit their education, studies or research considered a travel grant (per diem not allowed)
C – Accounts Payable (x51156)