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Suggested GL Codes - statearus

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					G/L Account 5020001000 5020005000 5020007000 5030004000 5030017100 5040001000 5040002000 5040003000 5040004000 5050017000 5050018000 5060001000 5080004000 5090001000 5090002000 5090003000 5090004000 5090005000 5090006000 5090007000 5090008000 5090009000 5090010000 5090011000 5090012000 5090013000 5090014000 5090015000 5090016000 5090018000 5090019000 5090020000 5090021000 5090022000 5090023000 5090024000 5090025000 5090026000 5090027000 5090030000 5090031000 5090032000 5090035000 5110008000

Long Text Postage Freight Procurement Card Default Do Not Use Film Processing Software Maintenance Agreements/ Licenses Cl 12 Electricity Electricity Special Use Water & Sewage Natural Gas & Propane 02 - Conference & Seminar Fees 09 - Conference & Seminar Fees Professional & Administrative Fees Charge Card Payments Road & Public Area Materials Natural Resources Supplies Special Purpose Supplies Tires Fuel Purchases Office Supplies Educational Supplies & Materials Promotional Materials Recreation Supplies & Material Cultural Supplies & Material Photographic Supplies & Material Architect & Drafting Supplies 02 - Public Safety & Military Supplies Drugs & Medicines Health & Laboratory Supplies Shop & Industrial Supplies Subscriptions & Publications Food Purchases 02 - Clothing & Related Items Linen Supplies 02 - Kitchen Janitorial & Household Supplies Seed Fertilizer & Control Agents Feed for Animals & Livestock Agricultural Horticultural & Wildlife Supplies Data Processing Supplies Software/Licenses Other Commodities Materials & Supplies 32 - Public Safety & Military Supplies 32 - Kitchen Janitorial & Household Supplies 32 - Digital Materials & Supplies Cl 32 License & Permits

G/L Account 5050007000 5050005000 5050001700 5050009000 5050003000 5050001000 5050021000 5050013000 5050011000 5050015000 5050008000 5050006000 5050018000 5050010000 5050004000 5050002000 5050022000 5050014000 5050012000 5050016000 5050019000 5050020000 1010105000 1190001000 4041040000 4048007000 4048006000 4048008000 4048009000 4048010000 4048011000 4048012000 4048013000 5010012000 5010015000 5080003000 5080004000 5090009000

Long Text 02 - Charter Travel 02 - Common Carrier 02 - Conference & Seminar Fees 02 - Ground Transportation 02 - Meals and Lodging 02 - Mileage
02 - Non State Personnel All Travel

02 - Other Travel Expenses 02 - Parking Fees
02 - Reporting Agencies All Travel

09 - Charter Travel 09 - Common Carrier 09 - Conference & Seminar Fees 09 - Ground Transportation 09 - Meals and Lodging 09 - Mileage
09 - Non State Personnel All Travel

09 - Other Travel Expenses 09 - Parking Fees 09 - Reporting Agencies All Travel Board Member Stipend
Board Member Travel Expenses

Travel Advance Fund Prepaid Expenses Travel Tuition Marine Equipment Rental Slip Rental Recreational Equipment Rental Group Facilities Rental Conventional Center Rental Camping Lodge Golf Carts 08 - Fixed Travel 02 - Fixed Travel Credit Card Discount Fees Charge Card Payments Recreation Supplies & Material


				
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