Docstoc

Complete List - UMass Dartmouth

Document Sample
Complete List - UMass Dartmouth Powered By Docstoc
					Account   PO   Procard                                       Description
700801                                              AA Employee Compensation
711400    N      N       Commission and Board Member Positions

711700    N      N       Stand By Pay - Stand By

711900    N      N       Differential Class (Payments of salary differential to employees performing duties outside of
                         their regular work schedule)

712300    N      N       Overtime Pay

712700    N      N       Roll Call (payments for standing roll call according to bargaining unit agreement for polls)
712800    N      N       Holiday Pay-Classified (extra compensation for certain holidays specified by regulation)

712950    N      N       Settlements and Judgments (payments to present employees to satisfy a settlement or
                         judgment - i.e., employee grievances & discrimination) Such payments are considered
                         earned income and are subject to employment tax withholding and retirement contributions.
                         Use 735480 for non-salary related settlements and judgments. Use 736500 for interest
                         payments on back wages.

713100    N      N       Faculty Sick Leave Buy-Back (payments to retiring employees in permanent positions
                         based on regulation)
713600    N      N       Faculty Vacation-in-Lieu (payments to retiring and terminating employees in permanent
                         positions based on regulation)

714200    N      N       Faculty Bonus Pay & Awards (payments to employees in permanent positions for longevity
                         and other monetary awards)

715400    N      N       Research Actv Smr Salary

716600    N      N       Professional Development Higher Education

725100    N      N       Police Detail

725550    N              Recharge-Regular Employee Compensation (Controller's Office Only)

700802                                                  BB Employee Related Expenses

726210    N      N       Travel - Out of State - Domestic - Includes all other expenses except mileage, hotel and
                         airfare.

726220    N      N       Travel - Foreign - Includes all expenses incurred while traveling to a foreign country

726230    N      N       Airfare - Travel - Out of State - Employee reimbursement only. For payments directly to airline
                         or re-allocated procard expenses, use 737100.
726240    N      N       Lodging - Travel - Out of State - Employee reimbursement only. For payments directly to
                         vendor or re-allocated Procard or Travel Card expenses, use 737200 (in-state) and 737100
                         (out of state). For use with out of state travel only. For hotel expenses within the
                         Commonwealth use 726311.

726250    N      N       Mileage - Out of State (For In-state mileage use 726450.)

726270    N      N       Automobile Rental - Employee reimbursement for automobile rental. For payments directly to a
                         vendor use 737200.
726311    N      N       Travel - In-State - Excludes mileage, (Use 726450). All other expenses including hotel/lodging
                         expenses, per diem, parking, tolls, etc for in-state travel only. For payments directly to a
                         vendor use 737200.


726450    N      N       Mileage - In-State Auto Mileage (For Out-of-state mileage use 726250.)




                                                                   1
Account   PO   Procard                                        Description
726500     N      N      Employee Overtime Meals (May be used only if part of employment agreement)

726550    N      N       Employee Overtime Meals (May be used only if part of employment agreement) - Taxable - HR
                         Only - Lowell & Dartmouth Campus only.
726600    N      N       Employee Related Tuition: Inclusive-Undergraduate and Graduate- Payment for tuition and/or
                         tuition related expenses authorized by a Collective Bargaining Agreement, an Executive Order,
                         a A&F Memorandum or a Human Resources Division policy. All reimbursements and tuition
                         payments must be job related. Use 726700 for Employee Training. For payments to vendors
                         use 737300

726700    N      N       Conference Training & Registration - Reimbursements for registration or reservation fees for
                         conferences or training. For payments to vendors, use 737400.

726800    N      N       Membership Dues and Fees: Reimbursement to employees for membership in professional
                         associations or for employee license fees. Use 735010 if membership dues are institutional
                         and in the name of the University.

726900    N      N       Housing Allowance: Expenditures for housing, in lieu of housing, and in addition to housing
                         granted to employees as authorized.

726910    N      N       Moving Expense - Employee Reimbursement for moving, relocation, temporary housing &
                         furniture storage expenses: (if moving, and payment is to vendor, use account code 761590).
                         use the moving, relocation, and temporary housing policy (Controller's Office). Proof of
                         payment to vendor must accompany request for reimbursement. Tax issue for employee,
                         regardless of how payment is processed (direct pay to vendor or reimbursed individual).
727000    N      N       Clothing/Cleaning Allowance - Reimbursement to employees for work related clothing. For
                         example: Police uniforms. Reimbursement or payment for the purchase or cleaning of work
                         related clothing. Must be authorized by collective bargaining agreement as part of employment.
                         Proof of payment to vendor must accompany request for reimbursement. If University payment
                         for cleaning goes to vendor, use 761270.
727200    N      N       Other job related expenses - Reimbursements to employees for normal business expenses,
                         which require an immediate payment so that a department may perform its mission, or for job
                         related expenses that cannot be paid for in a conventional manner.
727260    N      N       Business Meetings - Reimbursements to employees for business meeting expenses, including
                         entertainment. May include restaurants, caterers, grocers, etc. For payments directly to a
                         vendor, use 734210
                         .
727270    N      N       Telephone/Internet - Reimbursements to employees for telephone, cell phone, or internet
                         charges.
727900    N      N       Recharge - Employee related expenses

728010    N      N       Faculty with Teaching Responsibility (for individuals who fulfill teaching responsibilities on a
                         temporary basis)
700803                                                        CC Special Employees

728300    N      N       Contracted Seasonal Employees

730010    N      N       Contracted Student Interns

728200    N      N       Contracted Advisory Board and Commission members

731000    N      N       Graduate Student Payroll

731800    N      N       Other Graduate Students

729400    N      N       Recharge - Special EE




                                                                    2
Account   PO   Procard                                          Description
729800     N      N      Reimbursement for Travel for Special Employees/Contracted Services

700804                                             DD Pension and Insurance Related Expenses

732200    N      N       Health and Welfare - Trust fund payments for employee Health and Welfare

732201    N      N       Annuity

732300    N      N       Fringe Benefits - Trust fund payments for fringe benefits

732310    N      N       Vacation Fringe

732400    N      N       Employee Group Insurance - Trust fund payments for employee Health and Life Insurance

732410    N      N       Health Fee Ra/Ta

732500    N      N       401A Contribution

732510    N      N       403B Contributions

732594    N      N       Faculty w/ Teaching Responsibility Fringe

732610    N      N       Insurance - Athletic Department

732620    N      N       Insurance - Health Office

732630    N      N       Insurance - Marine Biology

732640    N      N       Insurance - Art Gallery

732660    N      N       Insurance - Liquor Liability

732700    N      N       Unemployment Compensation - Chargeback

732800    N      N       Medicare

732850    N      N       Medicare - Chargeback

732900    N      N       Worker's Compensation - Chargeback

732960    N      N       Employee Physicals

732970    N      N       Universal Health Insurance - Chargeback

732980    N      N       Universal Health Insurance - Payments - Payments to the Department of Employment and
                         Training (DES) for the commonwealth's share of universal health care insurance

733100    N      N       Pension and Insurance Related Expenditures - Payments to reimburse Medicare transfer
                         penalty that is assessed to Massachusetts Pensioners (over age 65) by the Federal
                         Government

733000    N      N       Insurance Health Leave Year - Health Insurance costs of employees on leave of absence in
                         excess of one year - Chargeback

733200    N      N       GIC Health Care Buy-Out - Payment of Group Insurance Commission (GIC) Health care buy-
                         out for qualified state employees, retirees and employees of certain governmental entities.

733500    N      N       Workers' Compensation Invoice Warranty Payment - Benefits paid directly to former or current
                         state employees; including lump sum settlements.




                                                                   3
Account   PO   Procard                                          Description
733800     N      N      Recharge - Pension and Insurance Related Expenses

733990    N      N       Late Penalty Interest

734140    N      N       Insurance - Other Insurance - Use may be subject to the review and approval of the
                         Controller’s/Treasurer’s Offices. This includes fire, theft, general and professional liability
                         insurance. For malpractice insurance use 734180.


700805                                                     EE Administrative Expenses
734180    Y      N       Malpractice Insurance

734200    Y      Y       Office and Administrative Supplies - Pens, pencils, file folders, paper products, incl. photocopy
                         paper, film, tape, computer disks, ink cartridges, etc., and small office machines under $1000.


734230    Y      N       Parking Fees - Expenses for parking permits or recharges for parking permits from Campus
                         Parking. Permits shall not be used by employees in place of their regular parking permits, for
                         which the respective employee is financially responsible.
                         For employee parking while traveling, use 726311 (In-state) or 726210 (Out-of-state)
734241    Y      Y       Non-Employee Expenses -Taxi service, travel, hotel/meals for candidates for positions
                         (employee recruitment); for visiting speakers, lecturers in lieu of payment for services; etc.
                         For reimbursements, appropriate receipts must accompany invoice. See the appropriate object
                         class for non-employee travel expenses when payment for service is involved.

734270    Y      N       General Recruitment - Expenses related to employee or student recruitment including college
                         or job fairs.
734280    Y      N       Charity Events - Expenses related to hosting or participating in a charity event.
734291    Y      N       Procard Supplies - Dartmouth Only
734292    Y      N       Procard SMAST - Dartmouth Only
734300    Y      Y       Copying Expenses & Supplies - Includes photocopying services, toner, developer. For
                         Photocopying internal recharge, use 753030.

734310    Y      Y       Printing Expenses & Supplies - Includes printing, binding, blueprinting, photography, photo
                         developing, and copyrighting of printed material for both academic and administrative depts.
                         For Photographic/Micrographic Services, use 761330. For Printing Services internal recharge,
                         use 753020. For the purchase of photographic film, use 734200.

734311    Y      N       Recharge - Printing Services - Dartmouth Only

734500    Y      N       Recharge - Postage

734550    Y      Y       Postage - Including stamps, meter postage, PO box rental, express mail, overnight mail, etc.
                         use 767500 for postage meter rental. use 761290 for direct mail service and for courier
                         services.

734700    Y      N       Recharge - Telephone Equipment - Used to reimburse other department or campus for
                         telephone equipment expenses.

734740    Y      N       Recharge - Telephone - Used to reimburse other department or campus for telephone long
                         distance expenses.

734770    Y      N       Recharge - Telephone Other - Used to reimburse other department or campus for bundled
                         telephone expenses. (Amherst campus using for telephone service work recharges.)

734790    Y      N       Telephone Charge Adjust - State Only




                                                                     4
Account   PO   Procard                                             Description
735000     Y      Y      Subscriptions - Payments for periodicals, newspapers, law books, journals (including electronic
                         and news clipping services), CD-Rom subscriptions & other network or dial up Services NOTE:
                         Billing and delivery must be to a valid UMass address. May not go to individual's residence.


735010    Y      Y       Membership Dues- Institutional - Payments must be vendor specific and in the name of the
                         University. Use 726800 when reimbursing employees.

735100    Y      Y       Advertising Expenses - Costs of advertising in newspapers or on radio and television,
                         excluding services provided by Advertising Agencies (use 757040).

735200    Y      Y       Exhibits/Displays/Promotional Items - Flags, banners, tags, displays, plaques, trophies, incl.
                         items w/UM insignia used for promotional purposes. Includes non-monetary, non-employee
                         awards, and non-monetary, non-employee student awards.

                         Monetary student awards not related to employment must be processed through the Financial
                         Aid Office. Use 727100 for non-monetary employee awards. Monetary employee awards must
                         go thru Payroll.

                         Monetary non-employee, non-student awards must be processed within Subs. HH, JJ, under
                         the code that best fits the type of award.

735500    Y      N       State Single Audit Chargeback (CONTROLLER'S OFFICE ONLY) STATE FUNDS ONLY

735600    Y      Y       Fees, Fines, Licenses, and Permits - Payments cannot be made for individuals - only for
                         institution. Includes employee identification badges. For Software licenses, use 734800.
735610    Y      N       Royalties - Royalty agreements must be signed by the Univ. Treasurer.

734220    Y      N       Recharge - Business Functions

734290    Y      N       Alcoholic Beverages - Purchases of alcoholic beverages must be approved by a Dean or
                         Director and be in conformance with established Campus policy. CAUTION: Contact your grant
                         accountant In the Controller’s Office before you commit such an expenditure to a grant/contract
                         account.
735902    Y      Y       Conference Miscellaneous and Temporary Space Rental - Expenses for department
                         conferences, training sessions, examinations and other department-related activities. May
                         include meals, light refreshments, and temporary space rental. Temporary space rental is for
                         temporary occupancy (30 days or less).

736200    Y      N       Donations/Memorials - Payments for donations, charitable contributions, or memorials.
                         See University Policy regarding donations before using this code!
736699    Y      N       Purchase Card Charges - Administrative Expenses - Restricted to charges made to the UMass
                         Procurement Credit Card. Do not use on PO.

736700    Y      N       Credit Card Finance Charges

737100    Y      Y       Employee Travel - Out of State - Payments for out of state travel paid directly to the vendor on
                         behalf of Umass employees. Includes payments to airlines or hotels. Use 726210, 726230,
                         726240 for out-of-state employee travel reimbursements or 726220 for foreign employee travel
                         reimbursements.
737200    Y      Y       Employee Travel - In-State - Payments for in-state travel paid directly to the vendor on behalf
                         of Umass employees. Use 726311 for miscellaneous in-state employee travel reimbursements
                         and 726450 for in-state mileage reimbursements.

737300    Y      N       Tuition for Employees - Payments paid directly to a vendor for approved tuition and/or tuition
                         expenses. For employee reimbursements for tuition use 726600. For conference training and
                         registration fees for employee reimbursement use 726700. For conference training and
                         registration fees paid directly to a vendor use 737400.




                                                                   5
Account   PO   Procard                                             Description
738900     Y      N      Recharge - Administrative Expenses

738990    Y      N       Late Penalty Interest - Administrative Expense - Includes payments for late fees to vendors.

737400    Y      N       Conference and Training Registration Fees - Payments to vendors on behalf of employees for
                         registration or reservation fees for conferences, training, or other professional development or
                         educational opportunities to enhance an employees work experience. For employee
                         reimbursements for these fees use 726700.
700806                                         FF Facility Operational Supplies & Related Expenses
739180    Y      Y       Alcoholic Beverages for Resale

739200    Y      Y       Freight

739301    Y      Y       Food and Beverages - Food & beverages purchased for campus facilities

739490    Y      Y       Miscellaneous Kitchen and Dining Supplies – All supplies other than china, silverware.

739500    Y              Medicines and Pharmaceuticals - Note: Reference the appropriate Mass. Dept. of Public
                         Health License No. on any PO that covers the purchase of a controlled substance.
739600    Y      Y       Laboratory Supplies - Glass, syringes, needles, testing materials, protective gear. Use 761250
                         for outside lab services. Note: Reference the appropriate Mass. Dept. of Public Health License
                         No. on any PO that covers the purchase of a controlled substance.
739610    Y      Y       Gases and Demurrage and Cylinder Lease - For the purchase of compressed, liquid, and
                         specialty gases, and their requisite container charges.

739630    Y      Y       Chemicals - Excluding radioactive materials - For radioactive materials, use 739650

739640    Y      Y       Research Animals - NOTE. The purchase of any research animals require the prior approval of
                         the Animal Care Office. For Animal Care recharges, use 753190.
740400    Y      Y       Medical and Surgical Supplies - Includes surgical instruments, first aid supplies, dental
                         supplies

740700    Y      Y       Clothing and Footwear - Articles of wearing apparel, shoes, and boots. Use 735200 for clothing
                         that is purchased for promotional purposes. For fabric for clothing, use 741400.

740800    Y      Y       Window Coverings - shades, drapes, blinds, shaded plastic film, etc.

740810    Y      Y       Bedding, Linens - sheets, blankets, pillows, etc.

740890    Y      Y       Miscellaneous Facility Furnishings - Includes area rugs, etc. For wall-to-wall carpeting, use
                         744700.

741000    Y      Y       Laundry/Cleaning Supplies - For example: brooms, brushes, mops, pails, soaps, polishes,
                         detergents, etc.

741010    Y      Y       Cleaning Paper Products - Includes toilet paper, paper towels, etc.

741400    Y      Y       Library & Teaching Supplies - Supply Items, other than books, used in a library or for teaching.
                         Includes low dollar Academic equipment costing less than $1,000. Also includes fabric for
                         clothing such as costumes for theater, etc.
741500    Y      Y       Library Books
741510    Y      Y       Library Periodicals

741520    Y      Y       Library On-line Resources - On-line subscriptions to research databases, etc.

741610    Y      Y       Film/Video Rental - For the rental or purchase of films and videos. For the purchase or
                         development of camera film, use 734310.




                                                                   6
Account   PO   Procard                                               Description
741660     Y      Y      Books/Periodicals - Non-library

741810    Y      Y       Research Supplies - For Grants and other research activities. For Lab Supplies use 739600.
741970    Y      N       Non-Capital Equipment - Any movable non-IT sensitive equipment valued at $1,000 -
                         $4,999.99 will be tagged and tracked in the University's equipment inventory. For computer
                         hardware, systems, and peripherals see 741980.

741980    Y      N       Non-Capital Information Technology Equipment - Any movable computer hardware, systems,
                         and peripheral item valued at $0 - $4,999.99 that will be tagged and tracked in the University's
                         equipment inventory. All CPU's & laptops are tracked regardless of price.

742990    Y      N       ProCard Charges - Operational Expenses - (Restricted to charges made to the
                         UMass Procurement Credit Card.)

742992    Y      N       ProCard Charges - Operational Expenses - (Restricted to charges made to the
                         UMass Procurement Credit Card.) - Amherst Only?

727100    Y      N       Employee recognition - Non-Monetary awards (payments related to employee recognition and
                         appreciation - awards, plaques, etc.) Payments cannot be made directly to an employee under
                         this code. For payment of employee recognition functions, such as retirements, use 743010.
                         Monetary student awards not related to employment must be processed through the Financial
                         Aid Office. For non-monetary, non-employee awards, use 735200.

743000    Y      Y       Athletic/Recreational Supplies - Items for the operation of athletic/recreational facilities.

743010    Y      Y       Entertainment & Game - Expenditures for amusements, diversions, and any costs directly
                         associated w/such events (such as tickets to shows or sports events, and for morale building
                         or recognition functions/celebrations, including retirement functions).

743100    Y      Y       Manufacturing Supplies/Materials & Raw Materials - Gloves, safety glasses, wood, metals,
                         plastic and cloth.

744000    Y      Y       Navigational and Nautical Supplies

744350    Y      Y       Maintenance and Repair Parts/Supplies - Plumbing Supplies

744370    Y      Y       Maintenance and Repair Parts/Supplies-Carpentry Supplies

744380    Y      Y       Maintenance and Repair Parts/Supplies-Electrical Supplies

744800    Y      Y       Law Enforcement & Security Supplies - Includes ammo, badges, handcuffs, road signs
                         (Stop, Speed Limit, etc.)

745000    Y      Y       Book Purchases - Wholesale

745050    Y      Y       Wholesale Supplies for Resale - Items purchased for resale. Excludes books, use 745000.

700807                                                   GG Energy Cost & Space Rental

754100    Y      N       Space Rental - For the costs of rental of buildings, office space, land and garages. Use this for
                         long-term (over 30 days) rentals only. For short-term/daily space rental use 735902 .

754200    Y      N       Electricity - Electric power supply and associated distribution costs.

754300    Y      N       Recharge - Bulk Fuel
754400    Y      N       Fuel for State Vehicles - Does not include fuel reimbursements to employees.

754600    Y      N       Fuel for Buildings - Fuel Oil #6




                                                                     7
Account   PO   Procard                                             Description
754610     Y      N      Fuel for Buildings - Other Fuel Oil

754700    Y      N       Diesel #2

755000    Y      N       Sewage Disposal

755050    Y      N       Water (For bottled water, use 735300.)

755300    Y      N       Natural Gas

755900    Y      N       Recharge - Energy Costs and Space Rental Expenses

755970    Y      N       Late Penalty Interest for Utilities

755990    Y      N       Late Penalty Interest-Energy Costs and Space Rental Expenses

754205    Y      N       Electrical Supply DPU License

700808                                                   HH Consultant Service Contracts

757090    Y      N       Attorneys/Legal Services - Individuals and firms who provide legal services. For construction
                         project related legal services, use 772030. The prior approval of campus legal counsel is
                         required

757150    Y      N       Honoraria for Visiting Speakers/Lecturers - For services related to a speaking or
                         lecturing engagement. This may be a flat rate which includes travel related expenses,
                         or, travel may be broken out separately. For travel expense reimbursement, use 758980.

757190    Y      N       Management Consultants - Persons who provide management expertise and advice to
                         departments based upon market analysis, strategic planning or other management
                         tools.
757210    Y      N       Personnel Placement Consultants (Recruiters) - Persons who recruit or find
                         placements for individuals in employment situations.

757220    Y      N       Planners - Persons who research, develop, and provide a course of action,
                         methodology, policy or other plan. Use 757060 for space planners, landscape designers.
                         use 757080 for artists and graphic designers.

757230    Y      N       Program Coordinators - Persons who design, evaluate, coordinate, or
                         implement programs, conferences, exhibitions or who establish criteria for the
                         purchase of an outside program.

757300    Y      N       Performers/Actors - Professional actors and performers who provide entertainment, voice-
                         overs, or other representations, re-enactments or presentations. MA state withholding tax
                         implications - Check with campus Controller's Office before making payments with this code.


758901    Y      N       Cons Serv Grants - Dartmouth Only

758980    Y      N       Travel Reimbursement for Consultant Services - Reimbursement for travel and other expenses
                         for consultants. Reimbursements are not tax reportable when the recipient is required to
                         account for expenditures. 'Allowances' for expenditures which do not require a detailed
                         accounting are reportable and expenditures should be made using the appropriate object code
                         above.

757100    Y      N       Financial Services - Persons who provide financial services including auditors, accountants,
                         actuaries, statisticians, economists, land appraisers.




                                                                   8
Account   PO   Procard                                              Description
757060     Y      N      Architects/Landscape Designers - Persons who design the exterior or interior of a building or
                         structure for decorative or functional development, preservation or improvements to grounds.
                         For grounds keeping or other grounds maintenance services, use 761430.


757120    Y      N       Engineers - Persons who offer mechanical, electrical, or other engineering expertise,
                         designs and services. Use 772080 for engineering services involving construction projects.

757160    Y      N       Researchers/Scientists - Persons who provide research, development and analysis of data or
                         other Information and materials based upon specifications provided by a department.
                         Includes services by sociologists, social scientists, genealogists and archaeologists. Also,
                         persons who conduct or perform scientific research and development
                         through observation, study, experiments and other scientific projects; including
                         knowledge of nature or physical phenomena. Includes chemists, biochemists,
                         biotechnicians, biologists and biogeologists. For policy planners, use 757220. For court
                         related investigations and research, use 761130.

757270    Y      N       Sub recipients over $25K

757271    Y      N       Subcontracts - Awarded to External Agency/Grants & Contracts Only – Requires
                         The appropriate subcontract document.. Requires a Memo of Understanding. See the recharge
                         codes within the appropriate subsidiary for recharges to other UMass campuses.

757275    Y      N       Sub recipients up to $25K
757040    Y      N       Advertising Agency/Media Consultants - Persons who develop and produce communication
                         strategies, promotional materials, advertising layouts and programs for publication in print,
                         videotape, radio, television, or other media. For the costs of placing an advertisement, use
                         735100.

757080    Y      N       Artists/Graphic Designers - Persons who are commissioned to create or design visual
                         representations or layouts In graphic, electronic or audio form based upon specifications
                         provided by a department. Use 761040 for payments to artists who sell artwork for educational
                         or exhibition purposes, such as prints, murals, films and paintings.

757280    Y      N       Writers - Persons who research, develop and draft written materials including documents,
                         reports, press releases, scripts, legislation, newspaper copy, or develop literature, based
                         upon specification, provided by a department. Use 757040 if services are included in an
                         advertising or media campaign.

757140    Y      N       Health and Safety Services - Persons providing health care and safety services including
                         experts who investigate causes and effects of physical illnesses including structural,
                         mechanical or environmental defects or hazards, which have caused or may cause health or
                         safety risks; persons who provide medical, health care or rehabilitation related services, advice
                         and recommendations concerning medical issues and policies.

757200    Y      N       Medical Consultants - Persons who provide advice and recommendations to
                         departments concerning medical issues and policies. For example: optometrists,
                         pharmacists, dentists, doctors, nurses, dietitians, psychiatrists, psychologists. For
                         medical-related services for animals, use 761520.

700810                                                       JJ Operational Services
761100    Y      N       Banking/Collection Services - Cost of: lock box, collection and billing agencies and other bank
                         services.
761101    Y      N       Collection Agency Services - Dartmouth Only

761250    Y      N       Laboratory and Pharmaceutical Services - Experimental study in a science or for testing and
                         analysis, such as soil analysis; services relating to the sale and manufacture of
                         pharmaceuticals




                                                                    9
Account   PO   Procard                                            Description
761270     Y      N      Laundry Services - Costs of outside laundry services. For laundry supplies, use 741000, for
                         employee reimbursement of dry cleaning, use 727000

761280    Y      N       Law Enforcement - Costs associated with hiring local or state law enforcement officers. For
                         security services, use 761400.
761330    Y      N       Photographic and Micrographic Services - Persons who provide photography, photo
                         developing, videography, computer generated graphics, enlargements, copies, videotape
                         dubbing micrographic design, systems and related services. Use 757040 for persons who
                         create photographic layouts, organize or develop video productions or other advertising and
                         media programs. Use 734310 for film developing that is not a part of a photographic service.

761440    Y      N       Surveyors - Persons who survey. For surveying services relating to lateral projects, use
                         772130.

761460    Y      N       Temporary Help Services - Persons who perform general office work. For example: secretary,
                         typist, receptionist, etc.


761500    Y      N       Instructors, Lecturers and Trainers - Non-employees who provide instructional programs for
                         staff or the public.

761560    Y      N       Food Services - Vendors that are hired to provide food service to a campus dining hall or
                         cafeteria

761561    Y      N       Food Services for Functions - Dartmouth Only

761570    Y      N       Work Study - Payments to educational institutions that provide college students with part-
                         time employment. For direct payment to work study students, contact Student Payroll.

761580    Y      N       Archivists/Librarians/Record Managers - Persons who manage archives, and who provide
                         services to libraries.

762900    Y      N       Recharge-Operational Services (Non-appropriated funds only): Includes payments to other
                         UM campuses
762980    Y      N       Travel Reimbursement for Operational Services - Reimbursement for Travel and Other
                         Expenses for operational services, or, you may use 734241 if reimbursement is required and
                         no service is involved. Reimbursements are not tax reportable when the recipient is required
                         to account for expenditures. 'Allowances' for expenditures which do not require a detailed
                         accounting are reportable and expenditures should be made using the appropriate object code
                         above.

757050    Y      N       Arbitrators/Mediators/Dispute Resolution Services - Persons and agencies legislatively
                         authorized to provide impartial moderators (“neutrals”) to resolve disputes or provide other
                         alternative forms of dispute resolution services in lieu of litigation.

761010    Y      N       Accreditation Review Costs - Costs associated with accreditation review of facilities and
                         programs by professional accreditation standards boards. Use of this code is required for the
                         years that the actual accreditation visits/services are performed. Annual fees thereafter that
                         are required to maintain the accreditation may be charged to 735600.

761040    Y      N       Art Models/Artwork - Persons who serve as the subject for an artist or photographers.
                         Includes payments to artists for artwork used for educational and exhibition purposes such as
                         prints, photographs, murals, sculptures and paintings. Also includes art purchases from
                         independent art dealers/artists which may include: films, videos, slide sets, contemporary
                         books and other works from selected artists. Use 741400 for art supplies for educational and
                         teaching purposes. For classroom use, use 742000, Human Subjects Compensation, including
                         artists' models.

761050    Y      N       Athletic Services - For example: officials, coaches, lifeguards, referees, trainers, etc.




                                                                    10
Account   PO   Procard                                           Description
761380     Y      N      Religious Services - Persons who perform religious services.

761510    Y      N       Translators/Interpreters - Persons who translate oral or written words. Includes interpreters for
                         the hearing impaired.

761590    Y      N       Movers - Persons/Firms who move equipment, furniture, etc. For employee reimbursement for
                         moving expenses, use 726910. Tax issue for employee, regardless of how payment is
                         processed (direct pay to vendor or reimbursed individual.)

761230    Y      N       Investigators/Inspectors/Reviewers - Persons who conduct an official inquiry, inspection or
                         review. Includes hearing officers. For medical reviews or consultation, use 757200.

761400    Y      N       Security Guard Services - Persons who protect clients, workers and property. Also includes
                         overseeing the destruction of confidential records. For law enforcement officials, use 761280.




700812                                                     KK Equipment Purchases
                         Sensitive Equipment include; all CPU's, laptops, televisions, projectors, GPS & Cameras



763100    Y      N       Information Technology Equipment- >$4,999; Computer hardware, systems, and peripherals.
                         Use 741980 if Sensitive Equipment $1,000-$4,999.99 or computers from $0 to $4,999. For
                         Computer Software, use 734800. For computer supplies, use 734200, for computer/software
                         maintenance, use 768100. ( This account is also listed under UU for reporting)


763210    Y      N       Research/Educational Equipment - >$4,999. Items necessary for research or for instructional
                         use in a teaching setting. Use 763250 if less than $1,000 or non sensitive equipment. For
                         Sensitive equipment $1,000 - $4,999 use 741980.

763250    Y      Y       Non-Capital Equipment - All Equipment <$4,999 except for Sensitive equipment which are
                         tagged from $1000 use 741970 or computers from $0 to $4,999 use 741980 Based on Unit Net
                         Cost. Depts. are responsible for tracking on their own internal Inventory. If $4,999 or greater,
                         use the appropriate corresponding object code contained herein.

                             Note: All Upholstered or plastic furniture must meet the Cal.133 fire codes for
                         flammability. Contact a Buyer in Procurement
763300    Y      N       Equipment Lease Buy-Out - The purchase of equipment at the end of a lease. (Dartmouth
                         only.)
765210    Y      N       Federal Research Equipment - >$4,999. Items necessary for research or for instructional use
                         in a teaching setting purchased with Federal Grant Funds. (Use 765250 if less than $4,999
                         except for Sensitive equipment tagged from $1000 use 765915 or 765916 for computer tagged
                         from $0 to $4,999)
765250    Y      N       Federal Non-Capital Equipment - All Equipment <$4,999 except for Sensitive equipment which
                         are tagged from $1000 use 765915 or computers from $0 765916 Based on Unit Net Cost.
                         Depts. are responsible for tracking on their own internal Inventory. If $4,999 or greater, use
                         the appropriate corresponding object code contained herein.

                             Note: All Upholstered or plastic furniture must meet the Cal.133 fire codes for
                         flammability. Contact a Buyer in Procurement
763400    Y      N       Facility Equipment - >$4,999. Use 763250 if less than $4,999: Items necessary for the
                         operation of programs of a state facility. For example: machinery, instruments, appliances, and
                         modular units (trailers). Includes Plant, Shop, Operational Equipment and equipment
                         associated with implementing energy savings conservation measures. Room air conditioners
                         included here if greater than $4,999. For the initial purchase of equipment during the
                         construction of a facility use 772180.




                                                                   11
Account   PO   Procard                                             Description
763500     Y      N      Motor Vehicle Equipment - >$4,999. Use 763250 if less than $4,999: Motor vehicles,
                         including passenger vehicles, airplanes, helicopters, passenger trucks and lawn
                         mowers/tractors greater than 90 h.p. Includes motorized vehicle equipment accessories. Use
                         764500 for Heavy Equipment.

763700    Y      N       Office Equipment - >$4,999. Use 763250 if less than $4,999 - For example: postage, fax
                         machines, etc. Use 763100 for Computers over $4,999 or 741980 for computers $0 to $4,999.

763800    Y      N       Printing/Photocopying Equipment - >$4,999. Use 763250 if less than $4,999. Printing,
                         photocopying, duplicating, and micrographics equipment, and equipment for the micro
                         production of source documents or electronic data and microfilm/microfiche readers and
                         printers. Includes the payment that covers the cash buyout of such leased equipment.

763900    Y      N       Office Furnishings - >$4,999. Use 763250 if less than $4,999: Includes desks, chairs, modular
                         partitions, computer workstations (furniture), etc.


                             Note: All Upholstered or plastic furniture must meet the Cal.133 fire codes for
                         flammability. Contact a Buyer in Procurement
764200    Y      N       Medical Equipment - >$4,999. Use 763250 if less than $4,999 - For example: x-ray machines,
                         blood gas analyzers, etc.

764300    Y      N       Law Enforcement and Security Equipment - >$4,999. Use 763250 if less than $4,999 - For
                         example: radar systems, breath analyzers, etc. For firearms from $0 use 741970; police
                         vehicles, use 763500 and ammunition, use 744800.


764500    Y      N       Heavy Equipment - >$4,999 - For example; front-end loaders, backhoes, bulldozers, tractors,
                         cranes, dump trucks, etc. Use 763500 for Motorized Cehicle Equipment.


764600    Y      N       Television Broadcasting Equipment- >$4999. Use 763250 if less than $4,999. High technology
                         equipment used for audiovisual productions for video and other television broadcasting. For
                         television $1000 and greater use 741970

765915    Y      N       Non Capital Grant Sensitive Research/Educational Equipment; Any Sensitive non-IT
                         equipment valued at $1,000-$4,999 that will be tagged and tracked in the University's
                         equipment inventory.
765916    Y      N       Non-Capital Grant Sensitive IT Equipment - Any movable computer hardware, systems, and
                         periheral item valued at $0 - $4,999.99 that will be tagged and tracked in the University's
                         equipment inventory. All CPU's & laptops are tracked regardless of price.

700813                             LL Equipment Lease-Purchase, Lease, Rental, Maintenance & Repair
                                                           Equipment Lease-Purchase
766300    Y      N       Facility Equipment - Lease/Purchase - Items necessary for the operation of programs of a
                         state facility. For example: machinery, instruments, appliances, and modular units.


766400    Y      N       Motorized Vehicle Equipment - Lease/Purchase

766500    Y      N       Office Equipment - Lease/Purchase - For example: typewriters, postage and FAX machines.


766550    Y      N       Printing, Photocopying, and Micrographics Equipment - Lease/Purchase -Printing,
                         photocopying, duplicating and micrographics equipment, includes equipment for the micro
                         production of source documents or electronic data and microfilm/microfiche readers and
                         printers.




                                                                 12
Account   PO   Procard                                           Description
766600     Y      N      Office Furnishings - Lease/Purchase - For example: desks, chairs, floor mats and modular
                         partitions.


766700    Y      N       Medical Equipment - Lease/Purchase - For example: x-ray machines and blood gas
                         analyzers.
766750    Y      N       Law Enforcement and Security Equipment - Lease/Purchase - For example: firearms, radar,
                         two-way communications devices, and breath analyzers.
766800    Y      N       Heavy Equipment - Lease/Purchase

          Y      N                                    Equipment Rental or Lease
767210    Y      N       Research/Educational Equipment - Rental/Lease

767300    Y      N       Facility Equipment - Rental/Lease - Items necessary for the operation of programs of a state
                         facility. For example: machinery, instruments, appliances, tents, and modular units.

767400    Y      N       Vehicle - Rental/Lease

767500    Y      N       Office Equipment - Rental/Lease - For example: calculators, typewriters, FAX and postage
                         machines.

767550    Y      N       Printing, Photocopying and Micrographics Equipment - Rental/Lease - Printing,
                         photocopying, duplicating and micrographics equipment, including equipment for the micro
                         production of source documents or electronic data and microfilm/microfiche readers and
                         printers.

767600    Y      N       Office Furnishings - Rental/Lease - For example: desks, chairs, floor mats and modular
                         partitions

767700    Y      N       Medical Equipment - Rental/Lease - For example: x-ray machines and blood gas analyzers.

767750    Y      N       Law Enforcement and Security Equipment - Rental/Lease - For example: firearms, radar,
                         two-way communications devices, and breath analyzers.

767800    Y      N       Heavy Equipment - Rental/Lease

767870    Y      N       Television Broadcasting Equipment - Rental/Lease - High technology equipment used for
                         audiovisual productions for video and other television broadcasting

          Y      N                              Equipment Maintenance & Repair Service
768210    Y      N       Research/Educational Equipment - Maintenance and Repair

768400    Y      N       Motorized Vehicle Equipment - Maintenance and Repair - Auto, incl. towing service

768500    Y      N       Office Equipment - Maintenance and Repair - Maintenance of calculators, typewriters,
                         postage, FAX machines, etc.

768550    Y      N       Printing, Photocopying, and Micrographics Equipment - Maintenance and Repair –
                         Maintenance of printing, photocopying, duplicating and micrographics equipment, includes
                         maintenance of equipment for the micro production of source documents or electronic data and
                         microfilm/microfiche readers and printers.

768600    Y      N       Office Furnishings -Maintenance and Repair

768750    Y      N       Law Enforcement and Security Equipment - Maintenance and Repair - Maintenance of
                         firearms, radar, two-way communications devices, breath analyzers, etc.

768800    Y      N       Heavy Equipment - Maintenance and Repair




                                                                 13
Account   PO   Procard                                             Description
768870     Y      N      Television Broadcasting Equipment - Maintenance and Repair - High technology equipment
                         used for audiovisual productions for video and other television broadcasting

768300    Y      N       Operational Equipment - Maintenance and Repair - Maintenance of items necessary for the
                         operation of programs of a state facility. For example: machinery, instruments, appliances and
                         modular units. For building maintenance use . (For cleaning/janitorial services use 761090.)


700815                        NN Contruction Improvements, Maintenance & Repair Cost & Land Acquisition
772030    Y      N       Attorneys/Legal Services - Persons who represent the state in legal matters on construction
                         projects. For non-construction related legal services, use 757090. Comments. Prior approval
                         of campus legal counsel required.

772170    Y      N       Construction Bonus - Payments in excess of the construction fee for projects which meet
                         criteria specified in the contract, which exceed the minimum contract standards.

772120    Y      N       Testing Firms - Firms that test concrete, soil or other items associated with a construction
                         project

772140    Y      N       Hazardous Waste Removal Services - Construction - Costs associated with the assessment,
                         disposal and/or removal of hazardous waste. This includes costs associated with the planning
                         and designing, of hazardous waste services. Does not include transportation to dump site (use
                         761210). For non-hazardous waste removal, use 761390.

772150    Y      N       Building Construction - New Construction Only - Costs associated with general contractors and
                         vertical construction.

772160    Y      N       Building and Land Improvement - Improvements and maintenance of land. Improvements to
                         buildings including management maintenance systems and heating, air conditioning, ventilation
                         and cooling systems. Work required to restore or modernize a building that results in greater
                         durability or extended useful life or to comply with code requirements. For day-to-day
                         maintenance, use 768300 and 761600.

772210    Y      N       Infrastructure Construction - Improvements to buildings including management maintenance
                         systems and heating, air conditioning, ventilation and cooling systems. Work required to
                         restore or modernize a building that results in greater durability or extended useful life or to
                         comply with code requirements. - Worcester Only

772230    Y      N       Infrastructure Maintenance Materials - Materials and/or supplies needed to perform
                         infrastructure maintenance.
772270    Y      N       Transportation Operating Agreements - Transportation of passengers and freight by railroad,
                         bus, boat and plane. Use for campus shuttles.

744700    Y      N       Floor Coverings -Replacement Only - Wall-to-wall carpet, tiles. For area rugs, use 740890.
                         For initial furnishing in new construction, use 772180

761600    Y      N       Tradesperson - Licensed or professional trades people - For example: plumbers, electricians,
                         carpenters and locksmiths, seamstresses, carpet installers, testing services (non-lab).


772220    Y      N       Facility Infrastructure Maintenance - Non-major improvements and maintenance of land and
                         buildings.

772221    Y      N       Elevator Maintenance - Dartmouth Only

772222    Y      N       HVAC Maintenance - Dartmouth Only

761701    Y      N       Property Management - Persons responsible for providing comprehensive management,
                         maintenance, improvements and tenant services of Commonwealth property.




                                                                   14
Account   PO   Procard                                              Description
744201     Y      N      Procard Maint Supplies - Dartmouth Only

744202    Y      N       Tools & Supplies - Grounds keeping - Rakes, shovels, wheelbarrows, etc.

744300    Y      N       Tools & Supplies - Other - Small tools and supplies that are not covered in 744202.

768880    Y      N       Lawn & Grounds Equipment Maintenance and Repair - For example: snow throwers,
                         chainsaws, leaf blowers, tractor/lawn mowers up to 90 hp, etc.

764700    Y      N       Lawn & Grounds Equipment - >$1,000. For example: snow throwers, chainsaws, leaf blowers,
                         tractors/lawn mowers up to 90 h.p. Use 763250 if less than $1,000

767880    Y      N       Lawn & Grounds Equipment Rental/Lease - For example: snow throwers, chainsaws, leaf
                         blowers, tractors/lawn mowers up to 90 hp, etc.

741200    Y      N       Grounds Supplies - Fertilizers, trees, vines, seeds, bulbs, plants, pesticides, road salt, sand, &
                         grounds keeping supplies

761090    Y      N       Cleaners/Janitors - Services to clean or maintain offices or properties.

761180    Y      N       Exterminators - Persons who provide services to eliminate or protect against health, safety
                         and property damage risks cause by insects, rodents, birds, reptiles or other animals.


761210    Y      N       Hazardous Waste Removal Services - Costs associated with the assessment,
                         disposal and/or removal of hazardous waste not related to a construction project. This
                         includes costs associated with the planning and designing of hazardous waste services. For
                         non-hazardous waste removal, use 761390. (For Hazardous Waste Removal - Bldg.
                         renovation, use 722140)

761390    Y      N       Non-Hazardous Waste Removal Services - Persons who remove and dispose of waste. For
                         hazardous waste, use 761210.


761430    Y      N       Snow Removal and Grounds keeping Services - Persons who remove snow or maintain
                         grounds and perform other related duties. Use 757060 for landscape designers.

773900    Y      N       Recharge - Infrastructure - Construction and improvements of buildings and maintenance of
                         infrastructure and land acquisition.

772010    Y      N       Architects/Designers - Persons who design or create plans for construction projects.

700844                                               UU Information Technology Expenses
734792    Y      N       Telecommunication services - DATA Lines - Payments to a telecommunications company for data
                         lines or leased lines. For telephone chargebacks, see E07. For telecommunications services
                         voice, use 734791.
734791    Y      N       Telecommunication Services - VOICE – Payments to a telecommunications company for voice
                         communications, includes local, cellular, Centrex, paging, Internet and long distance services.

734793    Y      N       OMIS Chargeback - Boston Only

734800    Y      N       Software, Software Upgrades, and Software Licenses: Personal computer to mainframe - and
                         requisite licenses, annual fees, and upgrades. For Software Maintenance, use 768100.

734850    Y      N       Information Technology Chargeback




                                                                   15
Account   PO   Procard                                             Description
757030     Y      N      IT Consultants - Information Technology consultants who develop
                         computer systems, programs or instruct, advise, or train persons in the application of
                         computer programs. Includes system analysts, programmers and or consultants with special
                         expertise in networking, planning, or design. For data processing entry, use 761150.


757037    Y      N       Telecommunications Consultants; e.g., experts who assist departments at hearings
                         before a Telecommunications regulatory agency, or consultants with special expertise
                         in telecommunications networking, planning, and PBX design.

761080    Y      N       Information Technology Cabling - Cost of installing and maintenance of computer
                         cabling. Involves wage rates. Must be processed through Facilities Planning. (ADP cabling)


761450    Y      N       Telecommunications Cabling - Cost of installing and maintenance of computer cabling.


763100    Y      N       Information Technology Equipment- >$4,999. Computer hardware, systems, and peripherals.
                         Use 741980 for computers from $0 - $4,999; For Computer Software, use 734800. For
                         computer supplies, use 734200, for computer/software maintenance, use 768100.


763120    Y      N       IT Equipment/Enhancement
763140    Y      N       Telecommunications Equipment - >$4,999. Use 763250 if less than $4,999.

763180    Y      N       Computer Software - >$50,000. For computer software <$50,000 use 734800.

765100    Y      N       Federal IT Equipment

765120    Y      N       Federal IT Equipment Enhancements

766100    Y      N       Information Technology Equipment - Lease-Purchase - Computer hardware,
                         software, systems, peripheral equipment, telecommunications equipment

766150    Y      N       Telecommunications Equipment - Lease Purchase (Formerly under L08)

767100    Y      N       Information Technology Equipment - Rental or Lease - Computer hardware,
                         software, systems, peripheral equipment, telecommunications equipment.

767150    Y      N       Telecommunications Equipment - Rental or Lease

768100    Y      N       Information Technology Equipment - Maintenance and Repair – Maintenance of computer
                         hardware, software, systems, peripheral equipment, and word processors. For software
                         licenses, use 734800.

768150    Y      N       Telecommunications Equipment - Maintenance and Repair

                                                        Inactive Accounts Crosswalk

726110                   Inactive - Use 726210 - For payments directly to the vendor use 737200.

726111                   Inactive - Use 726210

726120                   Inactive - Use 726220

726130                   Inactive - Use 726210 - For payments directly to the vendor use 737100 for Out-of-State or
                         737200 for In-state travel.




                                                                 16
Account   PO   Procard                                           Description
726140                   Inactive - Use 726210 - For payments directly to the vendor use 737100 for Out-of-state travel
                         or 737200 for In-state travel.

726200                   Inactive - Use 726210 -For payments directly to the vendor use 737100.



726260                   Inactive - Use 726220 - For payments directly to the vendor use 737100 for Out-of-state travel
                         or 737200 for In-state travel.

726270                   Inactive - Use either 726311 for car rentals in-state, 726210 for out of state, or 726220 for
                         foreign

726310                   Inactive - Use 726311

726320                   Inactive - Use 726220

726330                   Inactive - Use 726311

726340                   Inactive - Use 726311

726410                   Inactive - Use 726311

726650                   Inactive - Use 726600

727010                   Inactive - Use 743000.

727210                   Inactive - Use 727200

732650                   Inactive - Use 734140

732917                   Inactive - Use 732960

734150                   Inactive - Use 734140

734160                   Inactive - Use 734140

734170                   Inactive - Use 734140

734190                   Inactive - Use 735902

734240                   Inactive - Use 734241

734250                   Inactive - Use 734200

734261                   Inactive - Use 734200

734293                   Inactive - Use 734200

734301                   Inactive - Use 734310

734320                   Inactive - Use 734200

734330                   Inactive - Use 734200

734340                   Inactive - Use 734200

734450                   Inactive - Use 761330 (Micrographic Services) or 734400 for Central Reprographic Chgbcks




                                                                   17
Account   PO   Procard                             Description
734610                   Inactive - Use 734791

734900                   Inactive - Use 734200

735630                   Inactive - Use 735600

735900                   Inactive - Use 735902

735901                   Inactive - Use 735902

736300                   Inactive - Use 739200

736326                   Inactive - Use 768400

736428                   Inactive - Do Not Use!!

737000                   Inactive - Do Not Use!!

739100                   Inactive - Use 739301.

739110                   Inactive - Use 739301.

739120                   Inactive - Use 739301.

739130                   Inactive - Use 739301.

739140                   Inactive - Use 739301.

739150                   Inactive - Use 739301.

739151                   Inactive - Use 739180.

739160                   Inactive - Use 739301.

739161                   Inactive - Use 739180.

739170                   Inactive - Use 739301.

739171                   Inactive - Use 739180.

739181                   Inactive - Use 739180.

739190                   Inactive - Use 739301.

739300                   Inactive - Use 739301.

739302                   Inactive - Use 739301

739310                   Inactive - Use 739301

739320                   Inactive - Use 739301

740410                   Inactive - Use 739500

740420                   Inactive - Use 740400

740430                   Inactive - Use 740400

740490                   Inactive - Use 740400




                                                   18
Account   PO   Procard                                            Description
740900                   Inactive - Use 741000

741012                   Inactive - Use 744300

741042                   Inactive - Use 744700

741101                   Inactive - Use 741010

741190                   Inactive - Use 741200

741450                   Inactive - Use 741520

741530                   Inactive - Use 741610

741600                   Inactive - Use 741400

741620                   Inactive - Use 741400

741630                   Inactive - Use 753060

741640                   Inactive - Use 741400

741650                   Inactive - Use 741400

741670                   Inactive - Use 741400

741680                   Inactive - Use 741400

741690                   Inactive - Use 734800

741800                   Inactive - Use 741400

741900                   Inactive - Use 741810

741910                   Inactive - Use appropriate travel in Object Class BB

741930                   Inactive - Use 761040

741940                   Inactive - Use 757300

741960                   Inactive - Use 741400

741990                   Inactive - Use 741610

743090                   Inactive - Use 743000.

743200                   Inactive - Use 743100

744101                   Inactive - Use 744100

744203                   Inactive - Use 744300

744310                   Inactive - Use 744300

744320                   Inactive - Use 744300

744390                   Inactive - Use 744300

744400                   Inactive - Use 744300




                                                                  19
Account   PO   Procard                                 Description
744410                   Inactive - Use 744300

744500                   Inactive - Use 744300

744900                   Inactive - Use 745050

744910                   Inactive - Use 745050

745010                   Inactive - Use 745050

745020                   Inactive - Use 745050

745030                   Inactive - Use 745050

745040                   Inactive - Use 745050

745060                   Inactive - Use 745050

745070                   Inactive - Use 745050

745080                   Inactive - Use 745050

745100                   Inactive - Use 745050

745110                   Inactive - Use 745050

745120                   Inactive - Use 745050

745130                   Inactive - Use 745050

745280                   Inactive - Use 745050

745290                   Inactive - Use 745050

745298                   Inactive - Use 745050

757010                   Inactive - Use 757100

757020                   Inactive - Use 757100

757079                   Inactive - Use

757110                   Inactive - Use 757100

757250                   Inactive - Use 757160

757320                   Inactive - Use 757100

757330                   Inactive - Use 761071

761070                   Inactive - Use 761071.

761170                   Inactive - Use 761140

761300                   Inactive - (National Guard)

761310                   Inactive - Use 761140

761320                   Inactive - Use 761140




                                                       20
Account   PO   Procard                              Description
761340                   Inactive - Use 761140

761360                   Inactive - Use 761140

761420                   Inactive - Use 761510

761470                   Inactive - Use 761140

763200                   Inactive - Use 763210

763220                   Inactive - Use 763210

763230                   Inactive - Use 763210

763240                   Inactive - Use 763210

763600                   Inactive - Use 763500

764400                   Inactive - Use 764500

766200                   Inactive-Use 766210

766220                   Inactive-Use 766210

766450                   Inactive-Use 766400

766850                   Inactive - Use 766850

767200                   Inactive - Use 767210

767220                   Inactive - Use 767210

767310                   Inactive - Use 767300

767410                   Inactive - Use 767400

767450                   Inactive - Use 767400

767510                   Inactive - Use 767500

767560                   Inactive - Use 767550

767700                   Inactive - Use 766700

767850                   Inactive - Use 767800

768200                   Inactive - Use 768210

768220                   Inactive - Use 768210

768450                   Inactive - Use 768400

768850                   Inactive - Use 768800

768910                   Inactive - Use 768900

772240                   Inactive - Railroads-N/A

772250                   Inactive - Railroads-N/A




                                                    21
Account   PO   Procard                         Description
772290                   Inactive - Not used

772300                   Inactive - Not used

773950                   Inactive - Not used

773960                   Inactive - Not used




                                               22

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:17
posted:5/16/2012
language:English
pages:22
fanzhongqing fanzhongqing http://
About