|
Account code |
Account description |
Notes |
| 634002 |
Postage and other postal services |
|
| 634003 |
Mail Services-postage/ metered mail |
|
| 634021 |
Telecom monthly svc/ equip recharges |
|
| 634022 |
Telecom local/ long distance recharges |
|
| 634023 |
Telecom install, add, and chgs recharges |
|
| 634025 |
Telecommunication recharges-LAN |
|
| 634026 |
Telecom pager recharges |
|
| 634027 |
Telecom consulting svc recharges |
|
| 634028 |
Telecom non-equip inventory recharges |
|
| 634029 |
Telecom software recharges |
|
| 634030 |
Telecom network monthly recharges |
|
| 634039 |
Telecom offnet recharges |
|
| 634040 |
Telecom monthly cellular usage recharges |
|
| 634041 |
Telecom monthly cellular equip recharges |
|
| 634042 |
Mail Services-messenger |
|
| 634047 |
Telecom broadband recharges |
|
| 634100 |
Telephone |
|
| 634101 |
Tel equip-centrex-hosp |
|
| 634102 |
Tel centrex and rescission-hosp |
|
| 634103 |
Tel equip-rescission-hosp |
|
| 634105 |
Tel install and order charges |
|
| 634106 |
Tel radio-hosp |
|
| 634410 |
Metered mail |
|
| 635100 |
Rental of space |
|
| 636050 |
Graphics-copies service |
|
| 636051 |
Copier svc Quick Copy-library |
|
| 636052 |
Graphics-Quick Copy-Muir |
|
| 636053 |
Copier svc Quick Copy-CSC |
|
| 636055 |
Human Res-Temporary Employment Svsc |
|
| 636067 |
The Pulse Copy Ctr recharge |
|
| 636069 |
Copier services-library |
|
| 637217 |
Parking services |
|
| 637262 |
Vivarium services |
|
| 637265 |
Collection agencies |
|
| 637277 |
Financial aid-odd year |
|
| 637278 |
Financial aid-even year |
|
| 637279 |
Human subjects |
|
| 637280 |
Patient care |
|
| 637283 |
Licenses and taxes |
|
| 637285 |
Interest expense |
|
| 637291 |
Sub-contr-extramural funds (MODS) |
|
| 637296 |
Sub-contr-extramural funds |
|
| 637302 |
UNEX recharge-class fee |
|
| 637421 |
OAR-veterinarian services |
|
| 637422 |
OAR-diagnostics lab |
|
| 637423 |
OAR-basic science |
|
| 637424 |
OAR-CTF |
|
| 637425 |
OAR-Elliot field |
|
| 637426 |
OAR-animal purchasing |
|
| 637427 |
OAR-machine shop |
|
| 637428 |
OAR-health technician |
|
| 637429 |
OAR-Hughes |
|
| 637430 |
OAR-engr building |
|
| 637431 |
OAR-comparative neuromuscular lab |
|
| 637485 |
Personnel training class-recharge |
|
| 637550 |
Pre- & post doctoral stipends |
Allowed on training grants and fellowships only. |
| 637566 |
Tuition and fees |
Allowed on training grants and fellowships only. |
| 637575 |
Health insurance-visiting post-docs |
|
| 638043 |
Food-other |
|
| 638046 |
Office and administrative supplies |
|
| 638063 |
Laboratory/ research animal feed |
|
| 638079 |
General office supplies |
|
| 638081 |
Clothing |
|
| 638120 |
Vegetables (produce) |
|
| 638125 |
Frozen products |
|
| 638139 |
Bottled water |
|
| 638140 |
Milk |
|
| 638141 |
Food-dry stores |
|
| 638142 |
Food-meat, fish, poultries |
|
| 638143 |
Food-other |
|
| 638145 |
Ice cream |
|
| 638146 |
Baby formula |
|
| 638147 |
UCSDMC inpatient |
|
| 638148 |
CMH inpatient |
|
| 638149 |
Employee cafeteria |
|
| 638150 |
Contract incentive |
|
| 638151 |
Special functions-ARA catering |
|
| 638152 |
Free meals |
|
| 638160 |
Bakery products |
|
| 638170 |
Staples and other |
|
| 638172 |
Beverages-non alcoholic |
|
| 638192 |
Employee meals |
|
| 649950 |
Office furniture/equipment |
|
| 652901 |
Foreign travel-Canada/ Mexico |
Requires certification for non-availability of U.S. carrier if a
non-U.S. carrier is used. |
| 652902 |
Foreign travel |
Requires certification for non-availability of U.S. carrier if a
non-U.S. carrier is used. |
| 652903 |
Foreign travel-non-UC employees |
Requires certification for non-availability of U.S. carrier if a
non-U.S. carrier is used. |
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