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Frequently Used Object Codes

Frequently Used Object Codes

Old Object Codes Old Description New Object Code New Description
Supplies      
4301 Office Supplies 580102 Supplies
4618 Theatre Ticjers 580102 Supplies
4319 Operating Supplies 580102 Supplies
4349 Food Supplies 578108 Food Supplies
Travel & Expenses      
4305 Entertainment 578102 Entertainment
4346 Catering 578110 Catering
4306 Travel (Domestic) 578104 Domestic Travel
4429 Travel Training Expenses 578104 Domestic Travel
4312 Travel (International) 578106 International Travel
4326 Internation Conf/Reg Fees 578106 International Travel
Furniture, Equipment & Software      
4330 Furniture 540204 Furniture & Equipment>=$1,000
4331 Equipment - non computing 540204 Furniture & Equipment>=$1,000
4420 Equipment - computer 540202 Computers>=$1,000
4422 Software 540202 Computers>=$1,000
NEW NEW 540102 Computers<$1,000
NEW NEW 540104 Furniture & Equipment <$1,000
Stipends & Honoraria      
4314 Outside Lecturers 570314 Stipends & Honoraria
4315 Stipends-non BC Employees 570314 Stipends & Honoraria
4350 Consultants 570306 Consultants
Printing/Duplicating      
4304 Postage (external) 575106 Postage (external)
4303 Xerox/Duplicating 575104 Copy Service (external)
4608 External Printing 575104 Copy Service (external)
4693 Duplicating Chargeback 592712

Office Services Allocation

4694 Postage Chargeback 592712 Office Services Allocation
4695 Satellite Copier 592712 Office Services Allocation
4696 Managed Print 592712 Office Services Allocation
4697 Fax Charge Out 592712 Office Services Allocation