University Campus Stores – Valid Accounts to Campus Order Purchases

Source BU Description Account From Account To
BU 01
UBS 01 ACCOUNTS RECEIVABLE 15300 15309
UBS 01 EQUIPMENT OVER $5000 61000 61021
UBS 01 EQUIP-NON CAPITAL $1,000-$4,999 61400 61419
UBS 01 OPERATIONAL SUPPLIES 62400 62443
UBS 01 OFFICE SUPPLIES 62500 62528
UBS 01 LAB AND TECHNICAL SUPPLIES 62600 62644
UBS 01 POSTAGE EXPENSE 63600 63619
UBS 01 SHIPPING/FREIGHT 63700 63719
UBS 01 ADVERTISING 64200 64209
UBS 01 UNIVERSITY SERVICES 64300 64319
UBS 01 UNIVERSITY/ALUMNI RELATIONS 64500 64522
UBS 01 PROFESSIONAL DEVELOPMENT 64700 64713
UBS 01 REPAIRS AND MAINTENANCE 65300 65325
UBS 01 OTHER RENTALS 65700 65719
UBS 01 EMPLOYEE MORALE 66000 66007
UBS 01 AWARDS/HONORARIUMS 66800 66832
UBS 01 BOOKS/SUBSCRIPTIONS 67000 67022
BU 02
UBS 02 INVENTORY 16600 16600
UBS 02 EQUIPMENT OVER $1,000 61000 61000
UBS 02 SUPPLIES: OFFICE 62500 62500
UBS 02 SUPPLIES: OFFICE OTHER 62510 62510
UBS 02 SUPPLIES:CLINICAL SPECIALISTS 62520 62520
UBS 02 SUPPLIES:MINOR EQUIPMENT 62530 62530
UBS 02 SUPPLIES: MINOR EQUIP OTHER 62540 62540
UBS 02 SUPPLIES:CLOTHING & UNIFORMS 62700 62700
UBS 02 SUPPLIES: OTHER 62740 62740
UBS 02 MEDICAL/SURGICAL SUPPLIES 62800 62800
UBS 02 THERAPY SUPPLIES 63040 63040
UBS 02 COMP/DATA:SUPPLIES 65160 65160
UBS 02 COMP/DATA:HARDWARE PURCHASE 65170 65170
UBS 02 COMP/DATA:SOFTWARE PURCHASE 65180 65180
UBS 02 POSTAGE 65310 65310
UBS 02 POSTAGE:OTHER 65320 65320
UBS 02 OUTREACH ACTIVITIES 65330 65330
UBS 02 PUBLIC REL: ADVERTISING 65400 65400
UBS 02 PUBLIC REL: MED ILLUSTRATION 65410 65410
UBS 02 HEALTH SCIENCE COUNCIL 65420 65420
UBS 02 PUBLIC REL: RECOGNITION GIFTS 65430 65430
UBS 02 PROF DEV:MANPOWER DEVELOPMENT 65510 65510
UBS 02 PROF DEV: OFFSITE RETREATS 65520 65520
UBS 02 PROF DEV:MEDICAL EDUCATION 65530 65530
UBS 02 PROF DEV:ACLS & BLS TRAINING 65540 65540
UBS 02 PROF DEV:RETENTION ACTIVITIES 65550 65550
UBS 02 AWARDS-EMPLOYEE ACTIVITIES 65860 65860
UBS 02 EMPLOYEE RECOGNITION 65870 65870
UBS 02 EMPLOYEE RECOGNITION: SPECIAL 65880 65880
UBS 02 BOOKS/PERIODICALS 65920 65920
UBS 02 BOOKS 65930 65930
UBS 02 CRAFTS & MATERIALS 66170 66170
UBS 02 SOCIAL WORK SUPPLIES 66180 66180
BU 04
UBS 04 ACCOUNTS RECEIVABLE 15300 15309
UBS 04 EQUIP-NON CAPITAL $1,000-$4,999 61400 61419
UBS 04 OPERATIONAL SUPPLIES 62400 62443
UBS 04 OFFICE SUPPLIES 62500 62528
UBS 04 LAB AND TECHNICAL SUPPLIES 62600 62644
UBS 04 POSTAGE EXPENSE 63600 63619
UBS 04 SHIPPING/FREIGHT 63700 63719
UBS 04 ADVERTISING 64200 64209
UBS 04 UNIVERSITY SERVICES 64300 64319
UBS 04 UNIVERSITY/ALUMNI RELATIONS 64500 64522
UBS 04 PROFESSIONAL DEVELOPMENT 64700 64713
UBS 04 REPAIRS AND MAINTENANCE 65300 65325
UBS 04 OTHER RENTALS 65700 65700
UBS 04 EMPLOYEE MORALE 66000 66007
UBS 04 AWARDS/HONORARIUMS 66800 66832
UBS 04 BOOKS/SUBSCRIPTIONS 67000 67022