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 |