Finance Commonly Used Expense Codes

							COMMON EXPENSE CODES

35090 - Purchased Service
39095 – Other Medical Staff Compensation
41000 - Stationery/Office Supplies
41010 – Printed Forms Expense
41030 - Printing Supplies Expense
41070 – Computer Supplies Expenses
46512 – Drugs: Study
47000 – Supplies – Clinical Laboratory
47010 – Lab – Reagents/Chemicals
47020 – Lab – Glassware
47090 – Clinical Lab Supplies (other)
47590 – Diagnostic Imaging Other
49510 - Department Supplies - General
61010 - Sundry - Postage
61015 - Sundry - Delivery/Courier
61020 – Telephone charges (including internet)
61030 - Course Fees/Materials
61050 - Photocopy Charges
62000 - Travel Expense - Patient
62400 - Travel Expense – Staff
63010 – Bank Service Charges
65610 – Catering – Internal – Non Patient
65620 – Catering – External – Non Patient
66020 - Membership Fees
66040 - Subscriptions/Texts
67000 – Advertising Expense
69500 - Other Sundry Expense
69502 – Patient Amenities
69597 – Grants Commit/Allocation – External
69600 – Meeting Expense
79000 - Other Equipment Expense
76501 – Minor Equipment PC’s
79000 – Other Equipment Expense
80570 – Contracted Out – Research
89310 – Research Honorarium – Can. Dollar
89311 – Research Honorarium – US Dollar
89341 – REB Fees
89384 – Patient Costs
89386 – Blood Collection and Storage
89417 – Patient Care – Canada
89440 – Patient Fees – Main
89545 – Pharmacy Expenses
89555 – Diagnostic Imaging Expense
89900 – Patient Care – US Dollar

94000 – Renovations
98085 – Research Capital Purchases




Revised: January 6, 2012