Credit Card Debt Cancel by ayd13567

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									                                  SCSU Banner Non-Payroll Expense Accounts

                                   Account                 Account Description
                                   711100    Waivers
                                   711200    Direct Lending
                                   711300    Fellowships
                                   711400    Grants & Financial Aid - Need Based
                                   711405    Grants&Financial Aid - Non Need Bas
                                   711500    Bad Debt Expense
                                   711600    Perkins Loan
                                   711601    Litigation Expense
                                   711602    Bad Debts Expense
                                   711603    Admin Cost Allow Paid - Institution
                                   711604    Other Colletion Expenses
                                   711605    P & I Cancel Teaching Pre 7/1/72
                                   711606    P & I Cancel Military Pre 7/1/72
                                   711607    P & I Cancel Teaching Post 7/1/72
                                   711608    P & I Cancel Military Post 7/1/72
                                   711609    P & I Cancel Teaching Post 7/23/92
                                   711610    P & I Cancel Death
                                   711611    P & I Cancel Disabilitry
                                   711612    P & I Cancel Bankruptcy
                                   711613    P & I Cancel Peace Corps/VISTA
                                   711614    P & I Cancel Head Start
                                   711615    P & I Cancel Volunteer Svs
                                   711616    P & I Cancel Law Enforce/Corr
                                   711617    P & I Cancel Nurse/Med Tech
                                   711618    P & I Cancel Child/Family & Elder
                                   711619    P & I Cancel Default/Assign Fed Gov
                                   711620    Other Costs and Losses
                                   712100    Food Service Contract
                                   712105    Resident Assistant Food
                                   713100    Conferences
                                   713105    Film Rentals
                                   713110    Accreditation
                                   713115    Animal Care
                                   713120    Diplomas
                                   713125    Books
                                   713130    Consuls Support
                                   713135    Educational Supplies
                                   713140    Electronic Media
                                   713145    Employee Educational Costs-Non Rpt
                                   713150    AAUP Reasearch Grant-Misc Payments
                                   721100    Personnel Advertising
                                   721105    Advertising
                                   721110    Auditing Service
                                   721115    Consulting Services
                                   721120    Honoraria and Lecturer
                                   721125    Insurance
                                   721130    Legal Services
                                   721135    Medical Service
                                   721140    Non Professional Services - Other
                                   721145    Professional Services - Other
                                   721146    Athletes & Entertainers Svs
                                   721150    Teacher and Lecturer Stipends
                                   721155    Subcontracts
                                   721160    Temporary Agency Office Services
                                   722100    Dues and Memberships
                                   722105    Subscriptions
                                   722110    Licences
                                   723100    Bank Charges
                                   723110    Collection Fees
                                   723120    Credit Card Fees
                                   723130    Other Fees



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                                    731100   Team Travel IS
                                    731105   Team Travel OS
                                    731200   Athletic Recruiting IS
                                    731205   Athletic Recruiting OS
                                    732100   Travel - In State
                                    732105   Travel - Out of State
                                    732110   Travel - International
                                    732115   Personal Vehicle Mile Reimbursement
                                    732200   Employee Training IS
                                    732205   Employee Training OS
                                    732210   Training - Non Employee
                                    732215   Professional Development IS
                                    732220   Professional Development OS
                                    732225   Professional Dvlpmnt-International
                                    732300   Candidate Reimbursement
                                    741100   Cable Television
                                    741105   Refuse Removal
                                    741110   Electricity
                                    741115   Natural Gas
                                    741120   Water
                                    741125   Sewer
                                    742100   Fuel Oil #2
                                    742105   Fuel Oil #4
                                    742110   Fuel Oil #6
                                    742115   Fuel Oil #1
                                    742120   Gasoline
                                    742125   Diesel
                                    743100   General Maintenance Repairs
                                    743200   Building Equipment Repairs
                                    743300   Office Equipment Repairs
                                    743400   Education Equipment Repairs
                                    743500   Motor Vehicle Repairs
                                    744100   Maintenance Paper Supplies
                                    744105   Maintenance Cleaning Supplies
                                    744110   Maintenance General Supplies
                                    744115   Repair Materials
                                    744120   Tools
                                    744125   Grounds and Landscape Supplies
                                    744130   Motor Vehicle Supplies
                                    744135   Motor Vehicle Parts
                                    744140   Signage
                                    745100   Reportable Rents
                                    745101   Non-reportable Rents
                                    745105   Other Purchased Services
                                    745110   Janitorial Services
                                    745115   Laundry and Dry Cleaning
                                    745120   Environmental/Safety Services
                                    751100   Hardware Purchases Under $1000
                                    751105   Equipment Rentals
                                    751110   Hardware Maintenance
                                    752100   Software Licenses
                                    752105   Software Maintenance
                                    752110   Software Support
                                    752115   Software Purchases
                                    753100   Data Processing Services
                                    753105   Data Processing Service Bureau
                                    754100   IT Consulting Services
                                    754105   Non-Professional IT Services
                                    754110   Professional IT Services
                                    754115   IT Operating Leases
                                    761100   Telecom Equip Purchase Under $1000
                                    761105   Telecom Network Services
                                    762100   Telecom Software
                                    763100   Telecom Maintenance



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                                    763105   Telecom Wiring and Repairs
                                    764100   Telephone Telegram and Fax
                                    771100   Office Supplies
                                    771105   Copier Paper and Supplies
                                    771110   Contract Office Supplies
                                    771115   Data Processing Supplies
                                    772100   Clothing
                                    772105   Compressed Gases
                                    772110   Drugs
                                    772115   Equipment Purchases Under $1000
                                    772116   Carpet&Window Treatment<$1000
                                    772117   Furniture & Furnishings <$1000
                                    772118   Environ/Safety Purchases<$1000
                                    772120   Food
                                    772125   Laboratory Supplies
                                    772130   Law Enforcement Supplies
                                    772135   Medical Supplies
                                    772140   Other Supplies
                                    772145   Personal Supplies
                                    772150   Promotional Supplies
                                    772155   Hazardous Material/Supplies
                                    773100   Printing and Binding
                                    773105   Forms Printing
                                    773110   Duplicating Services
                                    773115   Freight and Storage
                                    773120   Postage
                                    773125   Bus and Shuttle Services
                                    773130   Fleet Pool
                                    773135   Motor Vehicle Rentals
                                    773140   Operating Leases
                                    774100   Commodities For Resale
                                    774105   Transfers of Grants
                                    774120   Indirect Overhead
                                    774130   Miscellaneous Expense
                                    774140   Fed Unrelated Business Income Tax
                                    780000   Capital Equipment CE Budget Pool
                                    781100   Copy Machine Leases
                                    781105   Equipment Leases
                                    781110   Bus Service Leases
                                    781115   Other Personal Property Leases
                                    781120   Real Property Leases
                                    782100   Arbitrage Rebate
                                    782105   Interest Penalty
                                    782110   Principal Payments
                                    782115   Interest Expense
                                    782120   Amortization of Discount & Premium
                                    782125   Issuance Costs
                                    783100   Depreciation
                                    783200   Amortization
                                    784100   Land and Improvements
                                    784101   Land
                                    784102   Land Improvements
                                    784200   Buildings and Building Equipment
                                    784201   Buildings
                                    784202   Building Improvements
                                    784203   Building Equipment and Systems
                                    784300   Moveable Equipment
                                    784301   Boats and Aircraft
                                    784302   Carpet and Window Treatments
                                    784303   Fine Arts
                                    784304   Furniture and Furnishings
                                    784305   Hospital Medical & Surgical Equip
                                    784306   Motor Vehicles
                                    784307   Office Equipment



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                                    784308   Miscellaneous Equipment
                                    784309   Environ/Safety Equipment>$1000
                                    784400   Information Systems Equipment
                                    784401   Computer Equipment
                                    784402   Software
                                    784403   IT Equipment Leases
                                    784404   Educational IT Equipment
                                    784500   Educational Equipment
                                    784501   Education Equipment
                                    784502   Library Books
                                    784503   Other Library Materials
                                    784504   Periodicals
                                    784505   Research Equipment
                                    784600   Telecommunications Equipment
                                    784601   Telecomm Data Equipment
                                    784602   Telecomm Video Equipment
                                    784603   Telecomm Voice Equipment
                                    784604   Telecomm Infrastructure
                                    784900   Construction in Process
                                    785000   Gain/Loss on disposal of assets




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