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OUS » Controller's Division » Fiscal Policy Manual » FASOM Section 2
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Tax Reportable

Section 02.11E: Account Codes -- Fees & Services (245XX-249XX)

[1] Fees and Services

Expenditures for:

Expenses related to the service rendered, such as travel, are included in this category.

24527 IT Related Personnel Service Contracts (Tax Reportable)
Expenditures for short term Information Technology-related personnel services provided on a contractual basis by a commercial firm (e.g. Kelly Temporary Services, Manpower, and St. Vincent de Paul). Such persons are not employees and do not receive a salary from OUS.
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