Free Cleaning Service Contracts

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					Material No.   Description                               GL Account   Notes
           1   Consultancy Services                          556700
           2   Contractors                                   556400
           3   Advertising                                   553100   Advertising for staff appointments to Material 97
           5   Publications                                  553400
           7   Printing                                      531100
           8   Building Leases                               562100
           9   Hire/Lease-Equip&Facilities                   541200
          11   Agency Staff - Academic                       556500
          12   Prev. Maint- Lifts/Escal.                     561100
          13   Prev. Maint- Air Con/Plant                    561100
          14   Prev. Maint- Other                            561100
          15   Corrective Maint.- Elect.                     561200
          16   Corrective Maint.- Plumb'g                    561200
          17   Corrective Maint.- Other                      561200
          18   Cleaning Services                             561300
          19   Security Services                             561300
          20   Fire/Alarm Services                           561300
          21   Other Service Contracts                       561300
          22   Bldg Repairs & Maint. <$5K                    561400
          23   Hospitality/Meeting - FBT                     556350
          24   Hospitality/Meet.-Non FBT                     556360
          25   Travel- Fares within Aust.                    554310
          26   Travel- Expenses within Aust.                 554300
          27   Travel-Fares outside Aust.                    554410
          28   Travel- Expenses outside Aust.                554400
          29   Motor Vehicle Operat'g Exp                    554100
          30   Parking Fees                                  554200
          31   Freight                                       551100
          32   Postage & Couriers                            551100
          33   Legal Expenses                                558200
          34   Biological Materials                          531300
          35   Gifts/Gratuities                              556780
          36   Consumable Materials                          531300   Includes Stationery
          37   Computers for Asset Register                  163100   Requires assignment to an asset
          38   Printers for Asset Register                   163100   Requires assignment to an asset
          39   Photocopiers for Asset Register               163100   Requires assignment to an asset
          41   Motor Vehicles                                163400   Requires assignment to an asset
          42   Furniture & Fittings for Asset Register       163200   Requires assignment to an asset
          43   Removal Expenses                              562600
          44   Other Equipment for Asset Register            163100   Requires assignment to an asset
          45   Demolition & Site Prep.                       585100
          46   Equip. <$2K Not Asset Reg.                    584500
          47   Bldg & Construct. Contracts                   585200
          48   Software Support & Maint.                     541100
          49   Decanting Costs                               585300
          50   Electronic Infrast.Rect.                      585400
          51   Furniture & Fittings <$2K                     584600
          52   Audit Fees - Projects                         557110
          55   Student Materials                             555200
          56   Buildings & Land                              162100   Requires assignment to an asset
          81   Repairs & Maint.- Equipment                   541600
          85   Telephones (Land Lines)                       551200
          86   Telephones (Mobiles)                          551300
          88   Professional Fees - Cap. E xp                 585500
          89   Debt Collection Costs                         557500
 94   Sewerage and Drainage Removal              556400
 96   Facilities & Occupation Exp                562110
 97   Appointment Costs                          556100
 99   Leases Via Macquarie Bank                  541210
100   Staff Development - No FBT                 581750
101   Food (GST Free)                            531300
103   Agency Staff- P/roll Tax                   556810
104   Storage                                    551110
105   Library Binding & Repairs                  541550
106   Client Entertainment - No FBT              556360
110   Prizes & Student Assist.                   581300
111   Meeting/Seminar Catering - No FBT          556380
112   Staff Dev. Travel Exp. within Australia    554350
113   Staff Dev. Travel Fares within Australia   554351
114   Staff Dev. Travel Exp. outside Australia   554352
115   Staff Dev. Travel Fares outside Aust.      554353
116   Staff Dev. Consultancy                     556750
117   Staff Dev. Hospitality                     553250
122   Motor Vehicle Operat'g Exp - GST FREE      554100
123   Consumable Materials GST FREE              531300
125   Postage & Cour - GST FREE                  551100
126   Motor Vehicles Stamp Duty                  163400 Requires assignment to an asset
127   Software                                   584710
129   IT EQUIPMENT < $2000                       584550
130   Agency Staff - General                     556550
131   Internet Expenses                          551400
132   Exhibitions                                553105
134   Promotions                                 553102
135   Marketing Event & Catering (No FBT)        553310
136   Marketing Event & Catering ( FBT)          553320
137   International Marketing Expense            553101
138   Venue Hire                                 562101
140   Conference/Seminar Reg                     556200
141   Licence Fee - Outside Aust                 558300
142   Licence Fee - Aust                         558400
143   Grants to Other Inst.                      571200
144   Membership and Subscription                552200
145   Excursion Expenses                         556730
Material No.   Description                                GL Account   Notes
          56   Buildings & Land                               162100   Requires assignment to an asset
          37   Computers for Asset Register                   163100   Requires assignment to an asset
          38   Printers for Asset Register                    163100   Requires assignment to an asset
          39   Photocopiers for Asset Register                163100   Requires assignment to an asset
          44   Other Equipment for Asset Register             163100   Requires assignment to an asset
          42   Furniture & Fittings for Asset Register        163200   Requires assignment to an asset
          41   Motor Vehicles                                 163400   Requires assignment to an asset
         126   Motor Vehicles Stamp Duty                      163400   Requires assignment to an asset
           7   Printing                                       531100
          34   Biological Materials                           531300
          36   Consumable Materials                           531300   Includes Stationery
         101   Food (GST Free)                                531300
         123   Consumable Materials GST FREE                  531300
          48   Software Support & Maint.                      541100
           9   Hire/Lease-Equip&Facilities                    541200
          99   Leases Via Macquarie Bank                      541210
         105   Library Binding & Repairs                      541550
          81   Repairs & Maint.- Equipment                    541600
          31   Freight                                        551100
          32   Postage & Couriers                             551100
         125   Postage & Cour - GST FREE                      551100
         104   Storage                                        551110
          85   Telephones (Land Lines)                        551200
          86   Telephones (Mobiles)                           551300
         131   Internet Expenses                              551400
         144   Membership and Subscription                    552200
           3   Advertising                                    553100   Advertising for staff appointments to Material 97
         137   International Marketing Expense                553101
         134   Promotions                                     553102
         132   Exhibitions                                    553105
         117   Staff Dev. Hospitality                         553250
         135   Marketing Event & Catering (No FBT)            553310
         136   Marketing Event & Catering ( FBT)              553320
           5   Publications                                   553400
          29   Motor Vehicle Operat'g Exp                     554100
         122   Motor Vehicle Operat'g Exp - GST FREE          554100
          30   Parking Fees                                   554200
          26   Travel- Expenses within Aust.                  554300
          25   Travel- Fares within Aust.                     554310
         112   Staff Dev. Travel Exp. within Australia        554350
         113   Staff Dev. Travel Fares within Australia       554351
         114   Staff Dev. Travel Exp. outside Australia       554352
         115   Staff Dev. Travel Fares outside Aust.          554353
          28   Travel- Expenses outside Aust.                 554400
          27   Travel-Fares outside Aust.                     554410
          55   Student Materials                              555200
          97   Appointment Costs                              556100
         140   Conference/Seminar Reg                         556200
          23   Hospitality/Meeting - FBT                      556350
          24   Hospitality/Meet.-Non FBT                      556360
         106   Client Entertainment - No FBT                  556360
         111   Meeting/Seminar Catering - No FBT              556380
           2   Contractors                                    556400
          94   Sewerage and Drainage Removal                  556400
          11   Agency Staff - Academic                        556500
130   Agency Staff - General          556550
  1   Consultancy Services            556700
145   Excursion Expenses              556730
116   Staff Dev. Consultancy          556750
 35   Gifts/Gratuities                556780
103   Agency Staff- P/roll Tax        556810
 52   Audit Fees - Projects           557110
 89   Debt Collection Costs           557500
 33   Legal Expenses                  558200
141   Licence Fee - Outside Aust      558300
142   Licence Fee - Aust              558400
 12   Prev. Maint- Lifts/Escal.       561100
 13   Prev. Maint- Air Con/Plant      561100
 14   Prev. Maint- Other              561100
 15   Corrective Maint.- Elect.       561200
 16   Corrective Maint.- Plumb'g      561200
 17   Corrective Maint.- Other        561200
 18   Cleaning Services               561300
 19   Security Services               561300
 20   Fire/Alarm Services             561300
 21   Other Service Contracts         561300
 22   Bldg Repairs & Maint. <$5K      561400
  8   Building Leases                 562100
138   Venue Hire                      562101
 96   Facilities & Occupation Exp     562110
 43   Removal Expenses                562600
143   Grants to Other Inst.           571200
110   Prizes & Student Assist.        581300
100   Staff Development - No FBT      581750
 46   Equip. <$2K Not Asset Reg.      584500
129   IT EQUIPMENT < $2000            584550
 51   Furniture & Fittings <$2K       584600
127   Software                        584710
 45   Demolition & Site Prep.         585100
 47   Bldg & Construct. Contracts     585200
 49   Decanting Costs                 585300
 50   Electronic Infrast.Rect.        585400
 88   Professional Fees - Cap. E xp   585500
Material No.   Description                               GL Account   Notes
           3   Advertising                                   553100   Advertising for staff appointments to Material 97
          11   Agency Staff - Academic                       556500
         130   Agency Staff - General                        556550
         103   Agency Staff- P/roll Tax                      556810
          97   Appointment Costs                             556100
          52   Audit Fees - Projects                         557110
          34   Biological Materials                          531300
          47   Bldg & Construct. Contracts                   585200
          22   Bldg Repairs & Maint. <$5K                    561400
           8   Building Leases                               562100
          56   Buildings & Land                              162100   Requires assignment to an asset
          18   Cleaning Services                             561300
         106   Client Entertainment - No FBT                 556360
          37   Computers for Asset Register                  163100   Requires assignment to an asset
         140   Conference/Seminar Reg                        556200
           1   Consultancy Services                          556700
          36   Consumable Materials                          531300   Includes Stationery
         123   Consumable Materials GST FREE                 531300
           2   Contractors                                   556400
          15   Corrective Maint.- Elect.                     561200
          17   Corrective Maint.- Other                      561200
          16   Corrective Maint.- Plumb'g                    561200
          89   Debt Collection Costs                         557500
          49   Decanting Costs                               585300
          45   Demolition & Site Prep.                       585100
          50   Electronic Infrast.Rect.                      585400
          46   Equip. <$2K Not Asset Reg.                    584500
         145   Excursion Expenses                            556730
         132   Exhibitions                                   553105
          96   Facilities & Occupation Exp                   562110
          20   Fire/Alarm Services                           561300
         101   Food (GST Free)                               531300
          31   Freight                                       551100
          51   Furniture & Fittings <$2K                     584600
          42   Furniture & Fittings for Asset Register       163200   Requires assignment to an asset
          35   Gifts/Gratuities                              556780
         143   Grants to Other Inst.                         571200
           9   Hire/Lease-Equip&Facilities                   541200
          24   Hospitality/Meet.-Non FBT                     556360
          23   Hospitality/Meeting - FBT                     556350
         137   International Marketing Expense               553101
         131   Internet Expenses                             551400
         129   IT EQUIPMENT < $2000                          584550
          99   Leases Via Macquarie Bank                     541210
          33   Legal Expenses                                558200
         105   Library Binding & Repairs                     541550
         142   Licence Fee - Aust                            558400
         141   Licence Fee - Outside Aust                    558300
         136   Marketing Event & Catering ( FBT)             553320
         135   Marketing Event & Catering (No FBT)           553310
         111   Meeting/Seminar Catering - No FBT             556380
         144   Membership and Subscription                   552200
          29   Motor Vehicle Operat'g Exp                    554100
         122   Motor Vehicle Operat'g Exp - GST FREE         554100
          41   Motor Vehicles                                163400   Requires assignment to an asset
126   Motor Vehicles Stamp Duty                  163400   Requires assignment to an asset
 44   Other Equipment for Asset Register         163100   Requires assignment to an asset
 21   Other Service Contracts                    561300
 30   Parking Fees                               554200
 39   Photocopiers for Asset Register            163100   Requires assignment to an asset
125   Postage & Cour - GST FREE                  551100
 32   Postage & Couriers                         551100
 13   Prev. Maint- Air Con/Plant                 561100
 12   Prev. Maint- Lifts/Escal.                  561100
 14   Prev. Maint- Other                         561100
 38   Printers for Asset Register                163100   Requires assignment to an asset
  7   Printing                                   531100
110   Prizes & Student Assist.                   581300
 88   Professional Fees - Cap. E xp              585500
134   Promotions                                 553102
  5   Publications                               553400
 43   Removal Expenses                           562600
 81   Repairs & Maint.- Equipment                541600
 19   Security Services                          561300
 94   Sewerage and Drainage Removal              556400
127   Software                                   584710
 48   Software Support & Maint.                  541100
116   Staff Dev. Consultancy                     556750
117   Staff Dev. Hospitality                     553250
114   Staff Dev. Travel Exp. outside Australia   554352
112   Staff Dev. Travel Exp. within Australia    554350
115   Staff Dev. Travel Fares outside Aust.      554353
113   Staff Dev. Travel Fares within Australia   554351
100   Staff Development - No FBT                 581750
104   Storage                                    551110
 55   Student Materials                          555200
 85   Telephones (Land Lines)                    551200
 86   Telephones (Mobiles)                       551300
 28   Travel- Expenses outside Aust.             554400
 26   Travel- Expenses within Aust.              554300
 25   Travel- Fares within Aust.                 554310
 27   Travel-Fares outside Aust.                 554410
138   Venue Hire                                 562101

				
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