|
10100 |
BANK - FOUNDATION |
CASH |
|
10101 |
BANK - LONDON HOUSE |
CASH |
|
10102 |
BANK - CANADIAN FUNDS |
CASH |
|
10103 |
BANK - ELECTRONIC DEPOSIT |
CASH |
|
10104 |
BANK - FOOD SERVICES |
CASH |
|
10105 |
BANK - PAYROLL |
CASH |
|
10106 |
BANK - SUNDRY MEMO |
CASH |
|
10107 |
BANK - RENT FAMILY HOUSING |
CASH |
|
10108 |
BANK CLEARING CANADIAN |
CASH |
|
10109 |
BANK OF MONTREAL MASTERCARD |
CASH |
|
10110 |
BANK-ALFRED-DEPOSIT |
CASH |
|
10111 |
BANK-ALFRED-IMPREST |
CASH |
|
10112 |
BANK-RFS |
CASH |
|
10113 |
BANK-HRIO-IMPREST |
CASH |
|
10114 |
BANK-KEMPTVILLE-DEPOSIT |
CASH |
|
10115 |
BANK-KEMPTVILLE-IMPREST |
CASH |
|
10116 |
BANK-RIDGETOWN-DEPOSIT |
CASH |
|
10117 |
BANK-RIDGETOWN-IMPREST |
CASH |
|
10118 |
BANK-RIDGETOWN-OPEP |
CASH |
|
10119 |
ROYAL BANK CONSORTIUM |
CASH |
|
10120 |
STUDENT FINANCE & AWARDS |
CASH |
|
10121 |
BANK - US FUNDS |
CASH |
|
10122 |
Bank - Canadian Accounts Payable |
CASH |
|
10123 |
BANK - UK ACCOUNTS PAYABLE |
CASH |
|
10124 |
Bank - US ACCOUNTS PAYABLE |
CASH |
|
10125 |
BANK-HOSPITALITYSERVICES-DEPOSIT |
CASH |
|
10126 |
BANK-VTH-DEPOSIT |
CASH |
|
10127 |
BANK-CANADA SAVINGS BONDS |
CASH |
|
10128 |
BANK- FAMILY SUPPORT PLAN |
CASH |
|
10129 |
BANK - CIDA RUSSIA PROJECT |
CASH |
|
10130 |
BANK-SUNDRY MEMO CIBC(ST. GEORGES SQUARE) |
CASH |
|
10131 |
BANK-LIQUOR INPREST CIBC(ST. GEORGES SQUARE) |
CASH |
|
10132 |
BANK-DIRECT DEPOSITS |
CASH |
|
10133 |
BANK- MONTREAL LOAN |
CASH |
|
10134 |
BANK-LIQUOR IMPREST CIBC (ST. GEORGE'S SQUARE) |
CASH |
|
10135 |
BANK-MONTREAL LOAN |
CASH |
|
10136 |
BANK - STUDENT FEES/HUMBER COLLEGE |
CASH |
|
10137 |
BANK - RESIDENCE DEPOSITS |
CASH |
|
10138 |
BANK - LAB SERVICE DIVISION |
CASH |
|
10139 |
BANK - USD DEPOSIT ACCOUNT |
CASH |
|
10140 |
BANK - DEBENTURE INTEREST |
CASH |
|
10141 |
BANK - PHONE BILL PAYMENTS |
CASH |
|
10142 |
BANK - WEB PAYMENTS - VISA & M/C |
CASH |
|
10143 |
BANK - RBC - U OF G EFT SERVICES |
CASH |
|
10144 |
BANK - U OF G STUDENT PAYMENT |
CASH |
|
10145 |
BANK - CND VITAMINS SETTLEMENT-FOOD SAFETY NETWORK |
CASH |
|
10146 |
BANK - OVC FEDERAL FUNDS |
CASH |
|
10147 |
BANK - UOFG VITAMIN CLASS ACTION |
CASH |
|
10148 |
BANK - OVC - UOFG VITAMIN CLASS ACTION |
CASH |
|
10149 |
BANK - MORTGAGE REGISTRATION |
CASH |
|
10150 |
C/C SUSP-STUDENT HEALTH SERV |
CASH |
|
10151 |
C/C SUSPENSE-CAMPUS JUNCTION |
CASH |
|
10152 |
C/C SUSPENSE-KEMPTVILLE |
CASH |
|
10153 |
C/C SUSPENSE-OPEN LEARNING |
CASH |
|
10154 |
C/C SUSPENSE-OFF CAMPUS HOUSE |
CASH |
|
10155 |
C/C SUSPENSE-TURFGRASS INSTITUTE |
CASH |
|
10156 |
C/C SUSPENSE-CONFERENCES |
CASH |
|
10157 |
C/C SUSPENSE-LAB SERVICES |
CASH |
|
10158 |
C/C SUSPENSE-RIDGETOWN |
CASH |
|
10159 |
C/C SUSPENSE-VTH |
CASH |
|
10160 |
C/C SUSP-MACDONALD STEWART ART |
CASH |
|
10161 |
C/C SUSP-OPEN LEARN-AMEX |
CASH |
|
10162 |
CREDIT CARD SUSP-HOSPITALITY |
CASH |
|
10163 |
SUSPENSE-CENTRE FOR INT PROGRAMS |
CASH |
|
10164 |
REVENUE CONTROL COIN/CASH ORDERS |
CASH |
|
10165 |
SUSPENSE-MONDEX |
CASH |
|
10166 |
SUSPENSE ACCOUNT-HOSP SER AMEX |
CASH |
|
10167 |
SUSPENSE-BURSAR'S OFFICE |
CASH |
|
10168 |
C/C SUSPENSE-PRINT & GRAPHICS |
CASH |
|
10169 |
C/C SUSPENSE-GRYPHS PRO-SHOP |
CASH |
|
10170 |
C/C SUSPENSE-GRYPHS SPORTS LOUNGE |
CASH |
|
10171 |
SUSPENSE-FOREIGN DRAFT FEES |
CASH |
|
10172 |
CREDIT CARD SUSPENSE - TOXICOLOGY |
CASH |
|
10173 |
C/C SUSPENSE-UA&D |
CASH |
|
10174 |
C/C SUSPENSE-MAC STEWART |
CASH |
|
10175 |
C/C SUSPENSE - STUDENT SERVICE FEE |
CASH |
|
10176 |
GUELPH HUMBER RESIDENCE DEPOSIT |
CASH |
|
10177 |
SUSPENSE - RFS |
CASH |
|
10178 |
SUSPENSE -EMPLOYEE BENEFIT-EMPLOYEE REIMBURSEMENT |
CASH |
|
10190 |
AP STALEDATED - CDN |
CASH |
|
10191 |
AP STALEDATED - USD |
CASH |
|
10192 |
AP STALEDATED - GBP |
CASH |
|
10193 |
BANK - UOFG WIRES |
CASH |
|
10194 |
BANK - TD ACCOUNT/BA SWAP-DEC 2007 |
CASH |
|
10195 |
UOFG - ELECTRONIC - MONERIS |
CASH |
|
10196 |
BANK - RBC SWAP |
CASH |
|
10197 |
BANK - HOSPITALITY STARBUCKS |
CASH |
|
10198 |
BANK - ATHLETICS |
CASH |
|
10199 |
BANK - ALUMNI/PET TRUST LOTTERY |
CASH |
|
10200 |
BANK - UNIVERSITY OF GUELPH - ELORA |
CASH |
|
10201 |
PETTY CASH - ANDREA SCOTT |
CASH |
|
10202 |
PETTY CASH - ANDREA SCOTT |
CASH |
|
10203 |
PETTY CASH - BRADY DUNLOP |
CASH |
|
10204 |
PETTY CASH - J ZEALAND |
CASH |
|
10205 |
PETTY CASH - KIM BENSON |
CASH |
|
10206 |
PETTY CASH - LAURA ARMSTRONG |
CASH |
|
10207 |
PETTY CASH - ALLISON LLOYD |
CASH |
|
10208 |
PETTY CASH - NICOLA HART |
CASH |
|
10209 |
BANK - RBC SWAP |
CASH |
|
10210 |
BANK - ACTIVENET |
CASH |
|
10211 |
SUSPENSE - ACTIVENET |
CASH |
|
10212 |
BANK - U OF G CHILD CARE |
CASH |
|
10213 |
BANK - U OF G HEALTH & PERFORMANCE CENTRE |
CASH |
|
10214 |
BANK - RBC USA |
CASH |
|
10215 |
BANK - VPA SCOTIA |
CASH |
|
10216 |
BANK - ECOMMERCE PAYMENTS |
CASH |
|
10217 |
BANK - PAY MY TUITION PAYMENTS |
CASH |
|
10218 |
BANK - RBC USD ALUMNI ACCOUNT |
CASH |
|
10219 |
BANK - ATHLETICS LOTTERY |
CASH |
|
10301 |
ADVANCES-CDN JOURNAL ON AGING |
CASH |
|
10302 |
ADVANCES-FOOD SERVICES |
CASH |
|
10303 |
ADVANCES-PETTY CASH |
CASH |
|
10304 |
ADVANCE-HONDURAS |
CASH |
|
10305 |
ADVANCES - CIDA EGYPTIAN PROJ |
CASH |
|
10306 |
ADVANCES - SOUTHERN AFRICA |
CASH |
|
10307 |
ADVANCES-JAKARTA-SULAWESI II |
CASH |
|
10308 |
ADVANCES-CHINA GUELPH/ZAU |
CASH |
|
10309 |
ADVANCES-RUSSIA GUELPH PROJECT |
CASH |
|
10310 |
ADVANCES-EGYPT - RES |
CASH |
|
10311 |
ADVANCES-COSTA RICA (GRANT 043827) |
CASH |
|
10312 |
ADVANCES - GUELPH/GHANA TIER 2 |
CASH |
|
10313 |
ADVANCES - SRI LANKA |
CASH |
|
10314 |
ADVANCES - VIETNAM TIER 2 |
CASH |
|
10315 |
ADVANCES - GHANA TIER 1 |
CASH |
|
10316 |
ADVANCES - INDIA TIER 1 |
CASH |
|
10317 |
ADVANCES - D.R. CONGO |
CASH |
|
10318 |
ADVANCES - PERU |
CASH |
|
10401 |
CHARGES |
CASH |
|
10402 |
EXCHANGE |
CASH |
|
10403 |
EXCHANGE GAIN/LOSS - US |
CASH |
|
10404 |
EXCHANGE GAIN/LOSS - GBP |
CASH |
|
10405 |
EXCHANGE GAIN/LOSS - CDN |
CASH |
|
10406 |
CURRENCY - ROUNDING |
CASH |
|
11100 |
DUE T/F CAMPUS CHILD CARE COOP |
CASH |
|
11104 |
DUE TO/FROM CONTRACTS |
CASH |
|
11107 |
DUE TO/FROM HERITAGE FUND |
CASH |
|
11109 |
DUE TO/FROM LONDON HOUSE |
CASH |
|
11118 |
DUE TO/FROM TOXICOLOGY |
CASH |
|
11122 |
INTERNAL LOAN PAYABLE ROLM III |
CASH |
|
11123 |
INTERNAL LOAN PAYABLE-EQUINE |
CASH |
|
11124 |
DUE To FROM |
CASH |
|
11127 |
DUE TO/FROM OPERATING-UofG FOUNDATION |
CASH |
|
11201 |
INTERNAL LOAN-CREELMAN HALL |
CASH |
|
11202 |
INTERNAL LOAN-GRYPHS |
CASH |
|
11203 |
INTERNAL LOAN-HOSP OVC LEARN |
CASH |
|
11204 |
INT. LOAN PAY - ENVIR. BIOLOGY |
CASH |
|
11205 |
INTERNAL LOAN PAYABLE - POOL |
CASH |
|
11206 |
INTERNAL LOAN PAYABLE-ATHLETIC |
CASH |
|
11207 |
INTERNAL LOAN-CHILLER |
CASH |
|
11208 |
INTERNAL LOAN-ZAVITZ |
CASH |
|
11209 |
LOAN PAY SPEC CAP OTHER PROJ |
CASH |
|
11210 |
LOAN PAY.-REG.SEQUENT #2 |
CASH |
|
11211 |
LOAN PAYABLE-HUMAN RESOURCES |
CASH |
|
11212 |
LOAN PAYABLE-OVC COMPUTER |
CASH |
|
11213 |
LOAN PAYABLE-OVC COMPUTING |
CASH |
|
11214 |
LOAN PAY-OVC LEARNING CTR |
CASH |
|
11215 |
LOAN PAY-WAR MEMORIAL HALL |
CASH |
|
11216 |
I.L. RECEIVABLE -HERITAGE FUND |
CASH |
|
11217 |
INT LOAN REC. - ENVIR. BIOLOGY |
CASH |
|
11218 |
INTERNAL LOAN RECEIVABLE -POOL |
CASH |
|
11219 |
LOAN REC - BOOKSTORE |
CASH |
|
11220 |
LOAN REC - HOSP - KFC |
CASH |
|
11221 |
LOAN REC SPEC CAP OTHER PROJ |
CASH |
|
11222 |
LOAN REC HOSP SERV OVC LEARN |
CASH |
|
11223 |
LOAN REC-ATHLETICS BLDG |
CASH |
|
11224 |
LOAN REC-CHILLER |
CASH |
|
11225 |
LOAN REC-CREELMAN HALL |
CASH |
|
11226 |
LOAN REC-DOC PROD SERVICES |
CASH |
|
11227 |
LOAN RECEIVABLE-OVC COMPUTING |
CASH |
|
11228 |
LOAN REC-GRYPHS |
CASH |
|
11229 |
LOAN REC-HOSP-LENNOX/ADDINGTON |
CASH |
|
11230 |
LOAN REC-J ECCLES CENTRE |
CASH |
|
11231 |
LOAN REC-LONDON HOUSE RENOV |
CASH |
|
11232 |
LOAN REC-OVC LEARNING CTR |
CASH |
|
11233 |
LOAN REC-RENOV.STUDENT HOUSES |
CASH |
|
11234 |
LOAN REC-RESIDENCE HOUSES |
CASH |
|
11235 |
INTERNAL LOAN - C1 EAST |
CASH |
|
11236 |
LOAN REC-RESIDENCE RE:PROJECTS |
CASH |
|
11237 |
LOAN REC-ZAVITZ |
CASH |
|
11238 |
LOAN-CONFERENCES-WAR MEM |
CASH |
|
11239 |
INTERNAL LOAN - RENOVATION |
CASH |
|
11240 |
INTERNAL LOAN-11 COLLEGE AVE |
CASH |
|
11241 |
INTERNAL LOAN-23 UNIV AVENUE |
CASH |
|
11242 |
INTERNAL LOAN-5 COLLEGE AVE |
CASH |
|
11243 |
INTERNAL LOAN-J ECCLES |
CASH |
|
11244 |
INTERNAL LOAN-RENOVATIONS |
CASH |
|
11245 |
INTERNAL LOAN-RESIDENCE HOUSES |
CASH |
|
11246 |
I.L. PAYABLE - REAL ESTATE DIV |
CASH |
|
11247 |
INTERNAL LOAN RECEIVABLE -TRI UNIV LIBRARY |
CASH |
|
11248 |
INTERNAL LOAN PAYABLE - TRI UNIV LIBRARY |
CASH |
|
11249 |
INTERNAL LOAN REC - ALFRED CAR |
CASH |
|
11250 |
IL - CRUICKSTON HERITAGE |
CASH |
|
11251 |
IL-MILLS HALL RENOVATION |
CASH |
|
11252 |
IL - OVC LEARNING CENTRE |
CASH |
|
11253 |
IL - THORNBROUGH ADDITION |
CASH |
|
11254 |
IL - LOCKER ROOM RENOVATIONS |
CASH |
|
11255 |
IL - COVERED ATHLETIC FIELD |
CASH |
|
11256 |
IL - WELLINGTON WOODS |
CASH |
|
11257 |
LOAN REC - WELLINGTON WOODS |
CASH |
|
11258 |
IL - HOSPITALITY LEVEL 0 REDEVELOPMENT |
CASH |
|
11259 |
IL - SHS WELLINTON WOODS RENOVATIONS |
CASH |
|
11260 |
IL - SHS EAST VILLAGE COMPLEX |
CASH |
|
11261 |
IL - SHS LENNOX ADDINGTON RESIDENCE |
CASH |
|
11262 |
IL - SHS EAST RESIDENCE |
CASH |
|
11263 |
IL - ALFRED CAR 2 |
CASH |
|
11264 |
IL - CENTRE 6 RENOV 2002 |
CASH |
|
11265 |
IL - 29 UNIVERSITY AVE EAST |
CASH |
|
11266 |
IL - ROOM 201 RENOVATIONS |
CASH |
|
11267 |
IL - CENTRE 6 RENOV 2003 |
CASH |
|
11268 |
IL - 9 UNIVERSITY AVE EAST |
CASH |
|
11269 |
IL - LENNOX/ADDINGTON COFFEE LOUNGE/DINING ROOM |
CASH |
|
11270 |
IL - PAGES REDEVELOPMENT - HOSPITALITY |
CASH |
|
11271 |
IL - EXPRESS OFFICE RELOCATION - HOSPITALITY |
CASH |
|
11272 |
IL - LAMBTON RENOVATIONS |
CASH |
|
11273 |
OVERPAYMENT RECOVERY/PAYROLL |
ACCOUNTS RECEIVABLE |
|
11274 |
IL - BOOKSTORE RENOVATION - HOSPITALITY |
CASH |
|
11275 |
IL-SECOND CUP COFFEE KIOSK IN THE SCIENCE COMPLEX |
CASH |
|
11276 |
IL-PRAIRIE SERVERY RECONFIGURATION |
CASH |
|
11277 |
IL-HERITAGE FUND |
CASH |
|
11278 |
IL - SCIENCE COMPLEX |
CASH |
|
11279 |
IL-MOUNTAIN HALL KITCHEN & SERVERY ALTERATIONS |
CASH |
|
11280 |
IL-FIELD MULTIPLEX |
CASH |
|
11281 |
IL - GRYPH LOUNGE RENOVATION |
CASH |
|
11282 |
IL NEW FIELD HOUSE |
CASH |
|
11283 |
IL-LAMBTON HALL RENOVATIONS |
CASH |
|
11284 |
IL-STAR BUCKS LIBRARY INSTALLATION |
CASH |
|
11285 |
IL-SOUTH RESIDENCE COMPLEX |
CASH |
|
11286 |
IL-CREELMAN HALL RENOVATIONS |
CASH |
|
11287 |
IL-PARKING SOUTH RING ROAD P13/P19 |
CASH |
|
11288 |
IL-ATHLETICS FITNESS EQUIPMENT |
CASH |
|
11289 |
IL - ATHLETICS SCOREBOARD |
CASH |
|
11290 |
IL - 2016/17 Deferred Maintenance |
CASH |
|
11291 |
IL - MacDonald Hall Renovation |
CASH |
|
11292 |
IL-PARKING EAST RING ROAD P23-P24 |
CASH |
|
11293 |
IL - REAL ESTATE 363-369 GORDON ST AND 1 COLLEGE AVE |
CASH |
|
11294 |
IL-STRATEGIC INVESTMENT FUND AT APRIL 30 2018 |
CASH |
|
11295 |
IL - STRATEGIC INVESTMENT FUND AT APRIL 30 2019 |
CASH |
|
11296 |
INTERNAL LOAN-HOSPITALITY MITCHELL ATHLETICS CNTR |
CASH |
|
11297 |
INTERNAL LOAN-HOSPITALITY MACNAUGHTON BUILDING |
CASH |
|
11298 |
IL - STRATEGIC INVESTMENT FUND AT APRIL 30 2020 |
CASH |
|
11299 |
IL-HOSP - UC SIX SUSTAINABILITY MODIFICATION |
CASH |
|
11300 |
IL - CSAHS VMI PROJECT |
CASH |
|
11301 |
IL - SHS CAPITAL PROJECTS (VARIOUS) |
CASH |
|
11302 |
IL - SHS - various |
CASH |
|
11303 |
IL - OVC Master Plan |
CASH |
|
11304 |
IL - VMI Project - Funded by Capital Reserve |
CASH |
|
11305 |
IL - Turfgrass Relocation |
CASH |
|
11306 |
IL - Parking - Campus Wayfinder |
CASH |
|
11307 |
IL - HOSP Equip Loan P503541 |
CASH |
|
11308 |
IL-P504082-Hospitality Portion-South Residence |
CASH |
|
11309 |
IL - SHS P504724 - South Res Ext Rehab Phase 5 |
CASH |
|
11310 |
IL - SHS P504726 - South Res Bridge |
CASH |
|
11311 |
IL - HOSP P504070 - UC Food Court Phase 2 |
CASH |
|
11312 |
IL - P504031 - MacKinnon - CFI - Improv Theatre |
CASH |
|
11313 |
IL - P504078 - Massey Hall Foundation & Courtyard |
CASH |
|
11314 |
IL - P504030 - MacNaughton Phase 2 |
CASH |
|
11315 |
IL - P504060 - Former VMI - Furniture |
CASH |
|
11316 |
IL - P503542 - Office of Research - Equipment project |
CASH |
|
11317 |
IL - P504092 - RP - Cyber Security Space- Suite 120 |
CASH |
|
12100 |
INTEREST SUSPENSE-ENDOWED |
ACCOUNTS RECEIVABLE |
|
12101 |
INTEREST SUSPENSE-EXPENDABLE |
ACCOUNTS RECEIVABLE |
|
12102 |
INTEREST SUSPENSE-HERITAGE |
ACCOUNTS RECEIVABLE |
|
12103 |
SUSPENSE/EXP INVEST FEES (M/M) |
ACCOUNTS RECEIVABLE |
|
12104 |
INTERNAL LOAN INTEREST SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12201 |
ADVANCE - VISA |
ACCOUNTS RECEIVABLE |
|
12202 |
ADVANCES-SALARY |
ACCOUNTS RECEIVABLE |
|
12204 |
SUSPENSE- TRAVEL ADVANCE REFUND |
ACCOUNTS RECEIVABLE |
|
12205 |
ADVANCE TRAVEL - PREPAYMENT |
ACCOUNTS RECEIVABLE |
|
12301 |
ACCOUNTS RECEIVABLE - WATERLOO |
ACCOUNTS RECEIVABLE |
|
12302 |
ACCOUNTS RECEIVABLE -LAURIER |
ACCOUNTS RECEIVABLE |
|
12303 |
ACCOUNTS RECEIVALBE - GUELPH |
ACCOUNTS RECEIVABLE |
|
12304 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12305 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12306 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12307 |
A/C REC - CHILD CARE |
ACCOUNTS RECEIVABLE |
|
12308 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12309 |
ACCOUNTS RECEIVABLE -SUNDRY |
ACCOUNTS RECEIVABLE |
|
12310 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12311 |
A/C REC - EXPRESS CARD |
ACCOUNTS RECEIVABLE |
|
12312 |
A/C REC - MISCELLANEOUS |
ACCOUNTS RECEIVABLE |
|
12313 |
A/C REC-GRIFFIN CONF |
ACCOUNTS RECEIVABLE |
|
12314 |
A/C REC-MISCELLANEOUS |
ACCOUNTS RECEIVABLE |
|
12315 |
ADVANCE RECEIVABLE-UNIV CLUB |
ACCOUNTS RECEIVABLE |
|
12316 |
A/C REC - STUDENT TELEPHONES |
ACCOUNTS RECEIVABLE |
|
12317 |
A/C REC-ACCRUED INVEST INC |
ACCOUNTS RECEIVABLE |
|
12318 |
A/C REC-FAM HOUSING IN TRUST |
ACCOUNTS RECEIVABLE |
|
12319 |
A/C REC-VARIOUS |
ACCOUNTS RECEIVABLE |
|
12320 |
A/C REC - KEARNS, MCKINNON |
ACCOUNTS RECEIVABLE |
|
12321 |
A/C REC - OTHER |
ACCOUNTS RECEIVABLE |
|
12322 |
ACCRUED INTEREST - CRUICKSTON |
ACCOUNTS RECEIVABLE |
|
12323 |
A/C REC - GSA |
ACCOUNTS RECEIVABLE |
|
12324 |
A/C REC - AMERICAN EXPRESS |
ACCOUNTS RECEIVABLE |
|
12325 |
A/C REC-MISCELLANEOUS |
ACCOUNTS RECEIVABLE |
|
12326 |
A/C REC - CSA |
ACCOUNTS RECEIVABLE |
|
12327 |
A/C REC - FACULTY ASSOC |
ACCOUNTS RECEIVABLE |
|
12328 |
A/C REC - GENERAL |
ACCOUNTS RECEIVABLE |
|
12329 |
A/C REC - MEDICAL SERVICES |
ACCOUNTS RECEIVABLE |
|
12330 |
A/C REC - OUAC |
ACCOUNTS RECEIVABLE |
|
12331 |
A/C REC - RESEARCH & OTHERS |
ACCOUNTS RECEIVABLE |
|
12332 |
A/C REC - SUNDRY |
ACCOUNTS RECEIVABLE |
|
12333 |
A/C REC - UGCSA |
ACCOUNTS RECEIVABLE |
|
12334 |
A/C REC - UNDERGRAD STUDENTS |
ACCOUNTS RECEIVABLE |
|
12335 |
A/C REC-GFTC-LONG-TERM |
ACCOUNTS RECEIVABLE |
|
12336 |
A/C REC-GFTC-SHORT-TERM |
ACCOUNTS RECEIVABLE |
|
12337 |
A/R - ALFRED-ACADEMIC |
ACCOUNTS RECEIVABLE |
|
12338 |
A/R - KEMPTVILLE - ACADEMIC |
ACCOUNTS RECEIVABLE |
|
12339 |
A/R - U.S. GENERAL |
ACCOUNTS RECEIVABLE |
|
12340 |
A/R - U.S. GENERAL - EXCHANGE |
ACCOUNTS RECEIVABLE |
|
12341 |
OUAA PUBLICITY OFFICE BUDGET |
ACCOUNTS RECEIVABLE |
|
12342 |
A/C REC - CAPITAL FUND |
ACCOUNTS RECEIVABLE |
|
12343 |
A/C REC - RESEARCH |
ACCOUNTS RECEIVABLE |
|
12344 |
A/C REC -INTEREST ENDOWED FUND |
ACCOUNTS RECEIVABLE |
|
12345 |
A/C REC-AWARDS & SCHOLARSHIP |
ACCOUNTS RECEIVABLE |
|
12346 |
A/C REC-CIDA-SULAWESI II |
ACCOUNTS RECEIVABLE |
|
12347 |
A/C REC-INTEREST EXPENDABLE |
ACCOUNTS RECEIVABLE |
|
12348 |
A/R - CIDA - SOUTHERN AFRICA |
ACCOUNTS RECEIVABLE |
|
12349 |
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12350 |
ACCRUED INTEREST - CRUICKSTON |
ACCOUNTS RECEIVABLE |
|
12351 |
DEBENTURE PAYMENTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12352 |
A/R - CIDA - CHINA PROJECT |
ACCOUNTS RECEIVABLE |
|
12353 |
A/R - RIDGETOWN - ACADEMIC |
ACCOUNTS RECEIVABLE |
|
12354 |
A/R - KEMPTVILLE - GENERAL |
ACCOUNTS RECEIVABLE |
|
12355 |
A/R - RIDGETOWN - GENERAL |
ACCOUNTS RECEIVABLE |
|
12356 |
A/R-ALFRED-GENERAL |
ACCOUNTS RECEIVABLE |
|
12357 |
A/R-HRIO-GENERAL |
ACCOUNTS RECEIVABLE |
|
12358 |
A/R - LABORATORY SERVICES, AHL |
ACCOUNTS RECEIVABLE |
|
12359 |
A/C REC - CARG |
ACCOUNTS RECEIVABLE |
|
12360 |
A/R - GUELPH HUMBER PROGRAM |
ACCOUNTS RECEIVABLE |
|
12361 |
A/R - GUELPH GOLF AND RECREATION CLUB |
ACCOUNTS RECEIVABLE |
|
12362 |
A/R - ORACLE - U OF G |
ACCOUNTS RECEIVABLE |
|
12363 |
A/R - ORACLE - VTH |
ACCOUNTS RECEIVABLE |
|
12364 |
A/R - ORACLE - CHEQUE PAYMENTS SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12365 |
A/R - ATHLETICS |
ACCOUNTS RECEIVABLE |
|
12366 |
A/R - PENSION PLANS |
ACCOUNTS RECEIVABLE |
|
12367 |
GH - JOINT VENTURE SHARE PROFIT |
ACCOUNTS RECEIVABLE |
|
12368 |
ACCOUNTS RECEIVABLE GST |
ACCOUNTS RECEIVABLE |
|
12369 |
A/R - KEMPTVILLE - CONFERENCES |
ACCOUNTS RECEIVABLE |
|
12370 |
A/C REC -INTEREST ENDOWED FUND CIBC |
ACCOUNTS RECEIVABLE |
|
12371 |
A/C REC - STUDENT VOLUNTEER CONNECTIONS |
ACCOUNTS RECEIVABLE |
|
12372 |
A/R - PRIMARY HEALTH CARE CENTRE |
ACCOUNTS RECEIVABLE |
|
12373 |
HSC ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12374 |
A/C REC - CUPE 3913 |
ACCOUNTS RECEIVABLE |
|
12375 |
A/C REC - OSSTF/TARA |
ACCOUNTS RECEIVABLE |
|
12376 |
A/C REC - STUDENT FEES from St George's University |
ACCOUNTS RECEIVABLE |
|
12401 |
ALLOW FOR DOUBTFUL A/C - OTHER |
ACCOUNTS RECEIVABLE |
|
12402 |
ALLOW FOR DOUBTFUL A/C - OVC |
ACCOUNTS RECEIVABLE |
|
12403 |
ALLOW FOR DOUBTFUL A/C - STARS |
ACCOUNTS RECEIVABLE |
|
12404 |
ALLOW FOR DOUBTFUL-TOX & GIDC |
ACCOUNTS RECEIVABLE |
|
12405 |
ALLOW FOR DOUBTFUL-GFTC |
ACCOUNTS RECEIVABLE |
|
12406 |
ALLOW FOR DOUBTFUL A/C - LAB SERVICES |
ACCOUNTS RECEIVABLE |
|
12407 |
ALLOW FOR DOUBTFUL-MISC RECEIVABLE ACCTS |
ACCOUNTS RECEIVABLE |
|
12408 |
ALLOW FOR A/R - GUELPH HUMBER |
ACCOUNTS RECEIVABLE |
|
12409 |
ALLOW FOR DOUBTFUL A/C - EMPL TUITION LOANS |
ACCOUNTS RECEIVABLE |
|
12501 |
GST RECEIVABLE -BAD DEBT W/O |
ACCOUNTS RECEIVABLE |
|
12502 |
GST REBATE RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12503 |
GST-REFUND |
ACCOUNTS RECEIVABLE |
|
12504 |
GST REBATE-TRUST |
ACCOUNTS RECEIVABLE |
|
12505 |
GST REBATE - BOOKS |
ACCOUNTS RECEIVABLE |
|
12512 |
HST (FEDERAL) REBATE RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12513 |
HST (FEDERAL) ITC RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12514 |
HST (FEDERAL) REBATE - TRUST |
ACCOUNTS RECEIVABLE |
|
12515 |
HST (FEDERAL) REBATE - BOOKS |
ACCOUNTS RECEIVABLE |
|
12522 |
HST (PROVINCIAL) REBATE RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12523 |
HST (PROVINCIAL) ITC RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12524 |
HST (PROVINCIAL) REBATE - TRUST |
ACCOUNTS RECEIVABLE |
|
12601 |
LOAN |
ACCOUNTS RECEIVABLE |
|
12602 |
LOAN - HOUSING |
ACCOUNTS RECEIVABLE |
|
12603 |
LOAN - VERNON THOMAS |
ACCOUNTS RECEIVABLE |
|
12604 |
LOAN REC-CSA |
ACCOUNTS RECEIVABLE |
|
12605 |
OMAFRA - LOAN |
ACCOUNTS RECEIVABLE |
|
12606 |
LOAN REC - CSA - BULLRING |
ACCOUNTS RECEIVABLE |
|
12607 |
LOAN - TAXABLE BENENFIT FOR SCHOLARSHIPS |
ACCOUNTS RECEIVABLE |
|
12608 |
A/C REC - STUDENT LOANS |
ACCOUNTS RECEIVABLE |
|
12609 |
A/R HOSPITALITY LOANS-TRUST |
ACCOUNTS RECEIVABLE |
|
12610 |
A/C REC - SHS FAMILY HOUSING |
ACCOUNTS RECEIVABLE |
|
12714 |
PAYROLL CLEARING ACCOUNT |
ACCOUNTS RECEIVABLE |
|
12718 |
SUSPENSE - PROCUREMENT CARD |
ACCOUNTS RECEIVABLE |
|
12719 |
SUSPENSE (REVENUE ANALYST) |
ACCOUNTS RECEIVABLE |
|
12724 |
SUSPENSE-FOSA PAYROLL ERRORS |
ACCOUNTS RECEIVABLE |
|
12725 |
SUSPENSE-OTHER FOSA ERRORS |
ACCOUNTS RECEIVABLE |
|
12726 |
SUSPENSE-RESEARCH LEAVE |
ACCOUNTS RECEIVABLE |
|
12728 |
SUSPENSE SALES TAX |
ACCOUNTS RECEIVABLE |
|
12729 |
SUSPENSE - DPA |
ACCOUNTS RECEIVABLE |
|
12730 |
SUSPENSE - TELEPHONE |
ACCOUNTS RECEIVABLE |
|
12731 |
SUSPENSE - GRAPHICS & PRINT SERVICES |
ACCOUNTS RECEIVABLE |
|
12732 |
SUSPENSE - MAIL |
ACCOUNTS RECEIVABLE |
|
12733 |
SUSPENSE - TEACHING SUPPORT SERVICES |
ACCOUNTS RECEIVABLE |
|
12734 |
SUSPENSE/ERROR ACCOUNT - HOSPITALITY |
ACCOUNTS RECEIVABLE |
|
12735 |
SUSPENSE - PHYSICAL RESOURCES |
ACCOUNTS RECEIVABLE |
|
12736 |
PUROLATOR SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12737 |
CIBC VISA - SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12738 |
SYSTEM CONTRACT VENDORS -EXTERNAL SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12739 |
STUDENT REFUNDS AND AWARDS SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12740 |
SUSPENSE/ERROR ACCOUNT - GARS |
ACCOUNTS RECEIVABLE |
|
12741 |
SUSPENSE/ERROR ACCOUNT-STUDENT ACCOUNTS |
ACCOUNTS RECEIVABLE |
|
12742 |
SUSPENSE - RECEIVABLES - CROSS CURRENCY |
ACCOUNTS RECEIVABLE |
|
12743 |
SUSPENSE - RECEIVABLES - UNAPPLIED/UNIDENTIFIED PAYMENTS |
ACCOUNTS RECEIVABLE |
|
12744 |
SUSPENSE - A/R COLLECTIONS (REVENUE CONTROL) |
ACCOUNTS RECEIVABLE |
|
12745 |
SUSPENSE - A/R CUSTOMER ACCT. TRSFRS (REVENUE CONTROL USE ONLY) |
ACCOUNTS RECEIVABLE |
|
12746 |
FEDERAL EXPRESS SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12747 |
US BANK VISA - SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12748 |
SUSPENSE - ATHLETICS |
ACCOUNTS RECEIVABLE |
|
12749 |
SUSPENSE/ERROR ACCOUNT-STUDENT PAYMENTS |
ACCOUNTS RECEIVABLE |
|
12750 |
SUSPENSE - H/R BENEFITS |
ACCOUNTS RECEIVABLE |
|
12751 |
SUSPENSE-A/P-SUPPLY MANAGED CONTRACTS |
ACCOUNTS RECEIVABLE |
|
12752 |
ROGERS WIRELESS - SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12753 |
SUSPENSE - CREDIT NOTE RECOVERIES |
ACCOUNTS RECEIVABLE |
|
12754 |
RED CAR - SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12755 |
EXPRESS CARD PYMTS - SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12756 |
PEER HELPERS - SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12757 |
SUSPENSE - HOSPITALITY STARBUCKS |
ACCOUNTS RECEIVABLE |
|
12758 |
SUSPENSE - ATHLETICS EDI |
ACCOUNTS RECEIVABLE |
|
12759 |
BELL CANADA - SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12760 |
ATHLETICS INSURANCE |
ACCOUNTS RECEIVABLE |
|
12761 |
INTERNAL CATERING - SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12762 |
PMT INTERNATIONAL REFUNDS |
ACCOUNTS RECEIVABLE |
|
12763 |
PMT DOMESTIC REFUNDS |
ACCOUNTS RECEIVABLE |
|
12764 |
CHEMISTRY STOCKROOM - SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12765 |
FEDEX - SUSPENSE |
ACCOUNTS RECEIVABLE |
|
12766 |
payroll holding account for retro pay |
ACCOUNTS RECEIVABLE |
|
12801 |
POOL COMMITTMENT |
ACCOUNTS RECEIVABLE |
|
12802 |
POOL TRANSFERS |
ACCOUNTS RECEIVABLE |
|
12901 |
CRUICKSTON MORTGAGE RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12902 |
ERAMOSA MORTGAGE RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
12903 |
NOTES RECEIVABLE |
ACCOUNTS RECEIVABLE |
|
13101 |
INVENTORY - GIFTS IN KIND |
INVENTORY |
|
13102 |
INVENTORY UC VARIETY |
INVENTORY |
|
13103 |
INVENTORY-CAMP JUNCTION COMP |
INVENTORY |
|
13104 |
INVENTORY-CAMPUS JUNCTION OTHER |
INVENTORY |
|
13105 |
INVENTORY-EASTSIDE |
INVENTORY |
|
13106 |
INVENTORY-FOOD |
INVENTORY |
|
13107 |
INVENTORY-GRAPHICS |
INVENTORY |
|
13108 |
INVENTORY-OVC |
INVENTORY |
|
13109 |
INVENTORY-PRO SHOP |
INVENTORY |
|
13110 |
INVENTORY-RENTAL EQUIPMENT |
INVENTORY |
|
13111 |
INVENTORY-SPIRITS & WINES |
INVENTORY |
|
13112 |
INVENTORY-STATIONERY |
INVENTORY |
|
13113 |
INVENTORY-SUPPLIES |
INVENTORY |
|
13114 |
INVENTORY-TEXT BOOKS |
INVENTORY |
|
13115 |
INVENTORY-TRADE BOOKS |
INVENTORY |
|
13116 |
INVENTORY-USED BOOKS |
INVENTORY |
|
13117 |
INV UC BULLRING-CASES & CONTAI |
INVENTORY |
|
13118 |
INVENTORY - DOMESTIC BEER |
INVENTORY |
|
13119 |
INVENTORY - DRAUGHT BEER |
INVENTORY |
|
13120 |
INVENTORY - FOOD (BRASS TAPS) |
INVENTORY |
|
13121 |
INVENTORY - LIQUOR |
INVENTORY |
|
13122 |
INVENTORY - PURCHASES |
INVENTORY |
|
13123 |
INVENTORY - RETURNABLE BOTTLES |
INVENTORY |
|
13124 |
INVENTORY - SOFT DRINKS & MIX |
INVENTORY |
|
13125 |
INVENTORY-UC POST OFFICE |
INVENTORY |
|
13126 |
INVENTORY-UC BULLRING-BEER |
INVENTORY |
|
13127 |
INVENTORY-UC BULLRING-DRAUGHT |
INVENTORY |
|
13128 |
INVENTORY-UC BULLRING-LIQUOR |
INVENTORY |
|
13129 |
INVENTORY - DOMESTIC BEER |
INVENTORY |
|
13130 |
INVENTORY - IMPORTED BEER |
INVENTORY |
|
13131 |
INVENTORY - SPIRITS |
INVENTORY |
|
13132 |
INVENTORY - UA & D |
INVENTORY |
|
13133 |
INVENTORY-FINE ARTS BULK |
INVENTORY |
|
13134 |
INVENTORY-MAINTENANCE STORES |
INVENTORY |
|
13135 |
INVENTORY-MEAT LAB |
INVENTORY |
|
13136 |
INVENTORY-VTH |
INVENTORY |
|
13137 |
VTH PHARMACY INVENTORY |
INVENTORY |
|
13138 |
INVENTORY - POST OFFICE |
INVENTORY |
|
13139 |
INVENTORY - PRO SHOP - COFFEE SHOP |
INVENTORY |
|
13140 |
MATERIAL INVENTORY |
INVENTORY |
|
13141 |
INVENTORY-ATHLETICS RETAIL CLOTHING |
INVENTORY |
|
14100 |
P/R DED-DENTAL PLAN |
PREPAID EXPENSES |
|
14101 |
P/R DED-GROUP LIFE INSURANCE |
PREPAID EXPENSES |
|
14102 |
P/R DED-LONG TERM DISABILITY |
PREPAID EXPENSES |
|
14103 |
P/R DED-MEDICAL INSURANCE |
PREPAID EXPENSES |
|
14201 |
PREPAID (DEFERRED) EXPENSE |
PREPAID EXPENSES |
|
14202 |
PREPAID EXPENSE - RETAIL |
PREPAID EXPENSES |
|
14203 |
PREPAID EXPENSE - RESIDENCE |
PREPAID EXPENSES |
|
14204 |
PREPAID EXPENSES |
PREPAID EXPENSES |
|
14205 |
PREPAID EXPENSES |
PREPAID EXPENSES |
|
14206 |
PREPAID EXPENSES |
PREPAID EXPENSES |
|
14207 |
PREPAID UNALLOC EQUIP COSTS |
PREPAID EXPENSES |
|
14208 |
PREPAID EXPENSE |
PREPAID EXPENSES |
|
14209 |
PREPAID EXPENSE-LONDON HOUSE |
PREPAID EXPENSES |
|
14301 |
DEFERRED INTEREST XEROX X3 |
PREPAID EXPENSES |
|
14302 |
DEFERRED INTEREST XEROX-X1 |
PREPAID EXPENSES |
|
14303 |
DEFERRED INTEREST XEROX-X2 |
PREPAID EXPENSES |
|
14304 |
DEFERRED INTEREST EDMEADES |
PREPAID EXPENSES |
|
14305 |
DEFERRED EXP-WAR MEM HALL RENO |
PREPAID EXPENSES |
|
14306 |
ACCRUED BENEFIT ASSET |
ACCRUED BENEFIT |
|
15101 |
OTHER ASSETS (R O LAWSON) |
INVESTMENTS |
|
15102 |
INVESTMENTS - LONG TERM |
INVESTMENTS |
|
15103 |
INVESTMENTS - SHORT-TERM |
INVESTMENTS |
|
15104 |
INVEST PREM/DISC - SINKING FND |
INVESTMENTS |
|
15105 |
INVEST. DISCOUNT SF STRIP BOND |
INVESTMENTS |
|
15106 |
INVESTMNT-SINK FND STRIP BONDS |
INVESTMENTS |
|
15107 |
INV'MNT-SINK FND COUPON BONDS |
INVESTMENTS |
|
15108 |
INVESTMENTS - KEEFER |
INVESTMENTS |
|
15109 |
INVESTMENTS - VBA DEPOSITS |
INVESTMENTS |
|
15110 |
INVESTMENTS-GIDC |
INVESTMENTS |
|
15111 |
INVESTMENT IN GUARD |
INVESTMENTS |
|
15112 |
INVESTMENT IN LIFELEARN |
INVESTMENTS |
|
15113 |
INVESTMENT-CUTTEN CLUB |
INVESTMENTS |
|
15114 |
INVESTMENTS - CRUICKSTON |
INVESTMENTS |
|
15115 |
INVESTMENTS-ENDOWED |
INVESTMENTS |
|
15116 |
INVESTMENTS-EXPENDABLE |
INVESTMENTS |
|
15117 |
INVESTMENTS-HERITAGE FUND |
INVESTMENTS |
|
15118 |
INVESTMENTS-ROBERT ORR LAWSON |
INVESTMENTS |
|
15119 |
OMAFRA - PENSION SERVICE |
INVESTMENTS |
|
15120 |
OMAFRA - POST-RETIREMENT |
INVESTMENTS |
|
15121 |
UNREALIZED GAIN/LOSS ENDOWED |
INVESTMENTS |
|
15122 |
UNREALIZED GAIN/LOSS HERITAGE |
INVESTMENTS |
|
15123 |
OTHER ASSETS(R O LAWSON) |
INVESTMENTS |
|
15124 |
CRUICKSTON RESEARCH INVESTMENT |
INVESTMENTS |
|
15125 |
MARKET ADJUSTMENT - SINKING FUND COUPON BONDS |
INVESTMENTS |
|
15126 |
MARKET ADJUSTMENT - SINKING FUND STRIP BONDS |
INVESTMENTS |
|
15127 |
OMAFRA - DUE TO PENSION PLANS |
INVESTMENTS |
|
15128 |
UNREALIZED GAIN/LOSS - KEEFER TRUST |
INVESTMENTS |
|
15129 |
UNREALIZED GAIN/LOSS - EXPENDABLE INVESTMENTS |
INVESTMENTS |
|
15130 |
INVESTMENTS - BROCK SCHOLARSHIP |
INVESTMENTS |
|
15131 |
UNREALIZED GAIN/LOSS - BROCK SCHOLARSHIP |
INVESTMENTS |
|
15132 |
DEBENTURES - CORP TRANS COSTS |
DEFERRED CHARGES |
|
15133 |
INVESTMENT IN GUELPH HUMBER JOINT VENTURE |
INVESTMENTS |
|
15134 |
INVESTMENTS-FIDELITY |
INVESTMENTS |
|
16100 |
INTEREST EXPENSED ON PROJECTS |
OTHER |
|
16101 |
PROJECTS IN PROGRESS |
REAL ESTATE CONSTRUCTION |
|
16102 |
CAPITAL YEAR END WIP |
CONSTRUCTION IN PROGRESS |
|
16103 |
CONSTRUCTION IN PROGRESS |
CONSTRUCTION IN PROGRESS |
|
16104 |
INTEREST-03457 J ECCLES CENTRE |
CONSTRUCTION IN PROGRESS |
|
16105 |
PROJECTS DEEMED COMPLETE |
CONSTRUCTION IN PROGRESS |
|
16106 |
REVENUE-CAPITAL PROJECTS |
CONSTRUCTION IN PROGRESS |
|
16107 |
REVENUE-CIP |
CONSTRUCTION IN PROGRESS |
|
16108 |
RENOVATIONS YEAR END WORK IN PROGRESS |
CONSTRUCTION IN PROGRESS |
|
16109 |
RENOVATIONS DEEMED COMPLETE |
CONSTRUCTION IN PROGRESS |
|
16110 |
REVENUE-RENOVATIONS |
CONSTRUCTION IN PROGRESS |
|
16111 |
WIP - REVENUE |
CONSTRUCTION IN PROGRESS |
|
16112 |
WIP - EXPENSE |
CONSTRUCTION IN PROGRESS |
|
16200 |
LONDON HOUSE - LAND |
LAND |
|
16201 |
LAND-REAL ESTATE DIVISION |
LAND |
|
16202 |
LAND |
LAND |
|
16203 |
DEVELOPMENT COSTS |
LAND IMPROVEMENTS |
|
16299 |
CIP - LAND |
CONSTRUCTION IN PROGRESS |
|
16300 |
CDN NETWK - ASSET - EQUIPMENT |
FURNITURE AND EQUIPMENT |
|
16301 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
|
16302 |
FURNITURE & EQUIPMENT - CAMPUS CHILDCARE |
FURNITURE AND EQUIPMENT |
|
16303 |
FURNITURE & EQUIPEMENT-RETAIL |
FURNITURE AND EQUIPMENT |
|
16304 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
|
16305 |
FURNITURE & EQUIPMENT-GRAPHICS |
FURNITURE AND EQUIPMENT |
|
16306 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
|
16307 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
|
16308 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
|
16309 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
|
16310 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
|
16311 |
FURNITURE & EQUIPMENT |
FURNITURE AND EQUIPMENT |
|
16312 |
FURNITURE & EQUIP LAURIER |
FURNITURE AND EQUIPMENT |
|
16313 |
FURNITURE & EQUIP WATERLOO |
FURNITURE AND EQUIPMENT |
|
16314 |
FURNITURE & EQUIPMENT GUELPH |
FURNITURE AND EQUIPMENT |
|
16350 |
COMPUTER HARDWARE EQUIPMENT |
COMPUTER HARDWARE |
|
16359 |
CIP - COMPUTER EQUIPMENT |
CONSTRUCTION IN PROGRESS |
|
16399 |
CIP - FURNITURE & EQUIPMENT |
CONSTRUCTION IN PROGRESS |
|
16400 |
CAPITAL LEASED EQUIP X2 |
FURNITURE AND EQUIPMENT |
|
16401 |
CAPITAL LEASED EQUIP X3 |
FURNITURE AND EQUIPMENT |
|
16402 |
CAPITAL LEASED EQUP X-1 |
FURNITURE AND EQUIPMENT |
|
16403 |
CAPITAL LEASED EDMEADES |
FURNITURE AND EQUIPMENT |
|
16404 |
CAPITAL LEASE-HEWLETT PACKARD |
COMPUTER HARDWARE |
|
16500 |
LIBRARY BOOKS |
LIBRARY BOOKS AND ART COLLECTIONS |
|
16599 |
CIP - LIBRARY BOOKS |
CONSTRUCTION IN PROGRESS |
|
16600 |
BUILDING & LAND - GUELPH |
BUILDINGS |
|
16601 |
BUILDING & LAND - LAURIER |
BUILDINGS |
|
16602 |
BUILDING & LAND - WATERLOO |
BUILDINGS |
|
16603 |
BUILDINGS |
BUILDINGS |
|
16604 |
BUILDINGS - CHILD CARE |
BUILDINGS |
|
16605 |
BUILDINGS |
BUILDINGS |
|
16606 |
BUILDINGS |
BUILDINGS |
|
16607 |
BUILDINGS |
BUILDINGS |
|
16608 |
BUILDINGS |
BUILDINGS |
|
16609 |
BUILDINGS |
BUILDINGS |
|
16610 |
BUILDINGS |
BUILDINGS |
|
16611 |
BUILDINGS |
BUILDINGS |
|
16612 |
27 UNIVERSITY AVE. EAST |
BUILDINGS |
|
16699 |
CIP - BUILDING |
CONSTRUCTION IN PROGRESS |
|
16700 |
ART COLLECTION |
LIBRARY BOOKS AND ART COLLECTIONS |
|
16750 |
CLOUD COMPUTING |
CLOUD COMPUTING |
|
16799 |
CIP - CLOUD COMPUTING |
CONSTRUCTION IN PROGRESS |
|
16800 |
LAND IMP. - ED./STONE 10 ACRES |
LAND IMPROVEMENTS |
|
16801 |
LAND IMPROVEMENTS |
LAND IMPROVEMENTS |
|
16802 |
LAND IMP - VBA PHASE 1 |
LAND IMPROVEMENTS |
|
16803 |
LAND IMP - PUSLINCH |
LAND IMPROVEMENTS |
|
16804 |
LAND IMP-RESERACH PARK |
LAND IMPROVEMENTS |
|
16899 |
CIP - LAND IMPROVEMENT |
CONSTRUCTION IN PROGRESS |
|
16900 |
PARKING LOTS |
LAND IMPROVEMENTS |
|
17300 |
FURN & EQUIP ACCUM AMORT |
FURNITURE AND EQUIPMENT |
|
17302 |
FURN & EQUIP - CHILD CARE ACCUM AMORT |
FURNITURE AND EQUIPMENT |
|
17303 |
FURN & EQUIP ACCUM AMORT |
FURNITURE AND EQUIPMENT |
|
17306 |
FURN & EQUIP ACCUM AMORT |
FURNITURE AND EQUIPMENT |
|
17307 |
FURN & EQUIP ACCUM AMORT |
FURNITURE AND EQUIPMENT |
|
17308 |
FURN & EQUIP ACCUM AMORT |
FURNITURE AND EQUIPMENT |
|
17309 |
FURN & EQUIP ACCUM AMORT |
FURNITURE AND EQUIPMENT |
|
17311 |
FURN & EQUIP ACCUM AMORT. |
FURNITURE AND EQUIPMENT |
|
17350 |
COMPUTER HARDWARE ACCUM AMORT |
COMPUTER HARDWARE |
|
17500 |
LIBRARY BOOKS ACCUM. AMORT |
LIBRARY BOOKS AND ART COLLECTIONS |
|
17603 |
BUILDINGS ACCUM. AMORT |
BUILDINGS |
|
17604 |
BUILDINGS- CHILD CARE ACCUM AMORT |
BUILDINGS |
|
17605 |
BUILDINGS ACCUM AMORT |
BUILDINGS |
|
17606 |
BUILDINGS ACCUM AMORT |
BUILDINGS |
|
17608 |
ACCUM. AMORTIZ. - BUILDINGS |
BUILDINGS |
|
17609 |
BUILDINGS ACCUM AMORT |
BUILDINGS |
|
17611 |
BUILDINGS ACCUM AMORT |
BUILDINGS |
|
17612 |
ACCUM AMORT - 27 UNIV AVE E |
BUILDINGS |
|
17750 |
ACCUMULATED AMORTIZATION - CLOUD COMPUTING |
CLOUD COMPUTING |
|
17800 |
ACCUM. AMORT. ED/STONE 10 ACRS |
LAND IMPROVEMENTS |
|
17801 |
LAND IMPROVEMENTS ACCUM AMORT |
LAND IMPROVEMENTS |
|
17802 |
ACCUM. AMORT. LAND IMPROV - VBA PHASE 1 |
LAND IMPROVEMENTS |
|
17803 |
ACCUM. AMORT. LAND IMPROV - PUSLINCH |
LAND IMPROVEMENTS |
|
17804 |
ACCUM AMORT - RES PARK |
LAND IMPROVEMENTS |
|
17805 |
ACCUM. AMORT-DEBENTURE SET-UP |
DEFERRED CHARGES |
|
17900 |
PARKING ACCUM AMORT |
LAND IMPROVEMENTS |
|
19998 |
PAYROLL COMMITMENT CLEARING ACCOUNT |
CASH |
|
19999 |
RESERVE COMMITMENTS |
CASH |
|
20001 |
LONG TERM B/A PAYABLE |
BANKERS ACCEPTANCES |
|
20002 |
SHORT TERM BORROWINGS |
BANKERS ACCEPTANCES |
|
20003 |
LONG TERM B/A PAYABLE |
BANKERS ACCEPTANCES |
|
20004 |
LONG TERM B/A PAYABLE ATHLETICS |
BANKERS ACCEPTANCES |
|
20005 |
MORTGAGE - ONTARIO REALTY CORP |
MORTGAGES |
|
20006 |
TD B/A PAYABLE - APR 08 - CDM |
BANKERS ACCEPTANCES |
|
20007 |
TD B/A PAYABLE - MAR 09 - CDM |
BANKERS ACCEPTANCES |
|
20008 |
RBC B/A PAYABLE - MAR 10 - CDM |
BANKERS ACCEPTANCES |
|
20009 |
RBC B/A PAYABLE - MAY 10 - CDM |
BANKERS ACCEPTANCES |
|
20010 |
RBC B/A PAYABLE - OCT 11 - CDM AND ENGINEERING EXPANSION |
BANKERS ACCEPTANCES |
|
20011 |
RBC B/A PAYABLE - SEP 12 - CDM |
BANKERS ACCEPTANCES |
|
20012 |
CIBC B/A PAYABLE- OCT-13-CDM |
BANKERS ACCEPTANCES |
|
20013 |
RBC B/A PAYABLE -SEP-16-MITCHELL CENTER AND DM |
BANKERS ACCEPTANCES |
|
20014 |
RBC B/A PAYABLE -April 28-2023-SIF and UC3 RESTRUCTURING |
BANKERS ACCEPTANCES |
|
20015 |
CIBC B/A Payable - April 2024 - Capital Expenditures ($30M) |
BANKERS ACCEPTANCES |
|
20016 |
CIBC B/A Payable - April 2024 - Strategic Transformation ($11M) |
BANKERS ACCEPTANCES |
|
20101 |
MET DEBENTURE PAYABLE |
DEBENTURE |
|
20612 |
OMAFRA - SR |
LEGACY |
|
21000 |
ACCOUNTS PAYABLE DEFAULT |
ACCOUNTS PAYABLE |
|
21100 |
ACCOUNTS PAYABLE - GUELPH |
ACCOUNTS PAYABLE |
|
21101 |
ACCOUNTS PAYABLE - LAURIER |
ACCOUNTS PAYABLE |
|
21102 |
ACCOUNTS PAYABLE - WATERLOO |
ACCOUNTS PAYABLE |
|
21202 |
GST - PAYABLE |
ACCOUNTS PAYABLE |
|
21301 |
ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
|
21302 |
ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
|
21303 |
LONDON HOUSE ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
|
21304 |
CHILD CARE-SERVICES-ACC PAY |
ACCOUNTS PAYABLE |
|
21305 |
ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
|
21306 |
ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
|
21307 |
PARKING-ACCOUNTS PAYABLE |
ACCOUNTS PAYABLE |
|
21308 |
A/C PAY - VARIOUS GROUPS |
ACCOUNTS PAYABLE |
|
21309 |
A/C PAY |
ACCOUNTS PAYABLE |
|
21310 |
ACCOUNTS PAYABLE - TRUST |
ACCOUNTS PAYABLE |
|
21311 |
A/PAY-ENVIRONMENT CANADA |
ACCOUNTS PAYABLE |
|
21312 |
ACCOUNTS PAYABLE-GENERAL |
ACCOUNTS PAYABLE |
|
21313 |
PROVINCIAL SALES TAX PAYABLE |
ACCOUNTS PAYABLE |
|
21314 |
SHARE CAPITAL |
ACCOUNTS PAYABLE |
|
21315 |
ACCOUNTS PAYABLE - ROYALTIES |
ACCOUNTS PAYABLE |
|
21316 |
A/C PAY-COMPOSER AUTHOR & PUBL |
ACCOUNTS PAYABLE |
|
21317 |
A/C PAY-EXTENDED HEALTH INS |
ACCOUNTS PAYABLE |
|
21318 |
A/C PAY-FOREIGN DRAFTS |
ACCOUNTS PAYABLE |
|
21319 |
A/C PAY-GOPIRG FEES |
ACCOUNTS PAYABLE |
|
21320 |
A/C PAY-GRAD STUDENTS SOCIETY |
ACCOUNTS PAYABLE |
|
21321 |
A/C PAY - CONTROLLERS OFFICE |
ACCOUNTS PAYABLE |
|
21322 |
A/P - US |
ACCOUNTS PAYABLE |
|
21323 |
PST PAYABLE |
ACCOUNTS PAYABLE |
|
21324 |
A/C PAY-UGCSA/WAR MEM |
ACCOUNTS PAYABLE |
|
21325 |
A/C PAY-UNIVERSITY CENTRE FEE |
ACCOUNTS PAYABLE |
|
21326 |
GST Payable |
ACCOUNTS PAYABLE |
|
21327 |
A/C PAY-WORKERS COMPENSATION |
ACCOUNTS PAYABLE |
|
21328 |
A/C PAY-STUDENT SUSPENSE |
ACCOUNTS PAYABLE |
|
21329 |
A/P - PENSION LIABILITY |
ACCOUNTS PAYABLE |
|
21330 |
SERP-LUMP SUM |
ACCOUNTS PAYABLE |
|
21331 |
SERP-BRIDGING |
ACCOUNTS PAYABLE |
|
21332 |
A/P - PENSION CONTRIBUTION |
ACCOUNTS PAYABLE |
|
21333 |
A/C PAY-EXGRATIA BUYOUTS |
ACCOUNTS PAYABLE |
|
21334 |
PROVINCIAL SALES TAX PAYABLE |
ACCOUNTS PAYABLE |
|
21335 |
PROVINCIAL SALES TAX PAYABLE |
ACCOUNTS PAYABLE |
|
21336 |
A/C PAY - CONTRACTS |
ACCOUNTS PAYABLE |
|
21338 |
UNCLAIMED WAGES |
ACCOUNTS PAYABLE |
|
21339 |
FACULTY MEMBERS CONTRACT COMP |
ACCOUNTS PAYABLE |
|
21340 |
WORLD UNIVERSITY SERVICE CAN. |
ACCOUNTS PAYABLE |
|
21341 |
CSA - FIRST RESPONSE TEAM |
ACCOUNTS PAYABLE |
|
21342 |
CSA - OUTLINE |
ACCOUNTS PAYABLE |
|
21343 |
CSA - BUS PASS |
ACCOUNTS PAYABLE |
|
21344 |
A/C PAY - OMAFRA - FOOD HANDLER TRAINING COURSE |
ACCOUNTS PAYABLE |
|
21345 |
A/P - RESTRUCTURING BUYOUTS |
ACCOUNTS PAYABLE |
|
21346 |
A/P - 05/06 RESTRUCTURING |
ACCOUNTS PAYABLE |
|
21347 |
A/P - EMPLOYEE SCHOLARSHIP/TUITION FUND |
ACCOUNTS PAYABLE |
|
21348 |
A/P - CUSAC BURSARIES PAYABLE |
ACCOUNTS PAYABLE |
|
21349 |
HST (FEDERAL) PAYABLE |
ACCOUNTS PAYABLE |
|
21350 |
HST (PROVINCIAL) PAYABLE |
ACCOUNTS PAYABLE |
|
21351 |
HST PAYABLE (SALES) |
ACCOUNTS PAYABLE |
|
21352 |
A/C PAY - OUPMA |
ACCOUNTS PAYABLE |
|
21401 |
ACCRUED VACATION PAY |
ACCOUNTS PAYABLE |
|
21402 |
ACCRUED VACATION PAY |
ACCOUNTS PAYABLE |
|
21403 |
ACCRUED VACATION PAY |
ACCOUNTS PAYABLE |
|
21404 |
VACATION PAY ACCRUAL |
ACCOUNTS PAYABLE |
|
21406 |
ACCRUED CONSULT FEE-STD HEALTH |
ACCOUNTS PAYABLE |
|
21407 |
ACCRUED EMPLOYEE INCOME |
ACCOUNTS PAYABLE |
|
21408 |
ACCRUED EMPLOYER PENSION |
ACCOUNTS PAYABLE |
|
21409 |
ACCRUED EMPL'R PENS NON-PROF |
ACCOUNTS PAYABLE |
|
21410 |
ACCRUED PAYROLL |
ACCOUNTS PAYABLE |
|
21411 |
ACCRUED SUPPL VOLUNTARY CONTR |
ACCOUNTS PAYABLE |
|
21412 |
BUYOUTS |
ACCOUNTS PAYABLE |
|
21501 |
ONT. NURSES ASSN DUES |
ACCOUNTS PAYABLE |
|
21502 |
P/R DED - ART CENTRE |
ACCOUNTS PAYABLE |
|
21503 |
P/R DED - CUPE UNIT 1 AND 2 |
ACCOUNTS PAYABLE |
|
21504 |
P/R DED - EXEMPT GROUP |
ACCOUNTS PAYABLE |
|
21505 |
P/R DED - UHIP - VISITORS |
ACCOUNTS PAYABLE |
|
21506 |
P/R DED-3RD PARTY DEMANDS |
ACCOUNTS PAYABLE |
|
21507 |
P/R DED-ALMA MATER FUND |
ACCOUNTS PAYABLE |
|
21508 |
P/R DED-CANADA SAVINGS BONDS |
ACCOUNTS PAYABLE |
|
21509 |
P/R DED-CDN UNION OF ENGINEERS |
ACCOUNTS PAYABLE |
|
21510 |
P/R DED-CPP |
ACCOUNTS PAYABLE |
|
21511 |
P/R DED-CREDIT UNION |
ACCOUNTS PAYABLE |
|
21512 |
P/R DED-CUPE DUES |
ACCOUNTS PAYABLE |
|
21513 |
P/R DED-EMPLOYEE PENSION |
ACCOUNTS PAYABLE |
|
21514 |
P/R DED-FACULTY ASSOCIATION |
ACCOUNTS PAYABLE |
|
21515 |
P/R DED-FACULTY CLUB |
ACCOUNTS PAYABLE |
|
21516 |
P/R DED-FOOD SERV STAFF ASSOC |
ACCOUNTS PAYABLE |
|
21517 |
P/R DED-GUELPH UNITED APPEAL |
ACCOUNTS PAYABLE |
|
21518 |
P/R DED-INCOME TAX |
ACCOUNTS PAYABLE |
|
21519 |
P/R DED-MILITARY SERVICE CONTR |
ACCOUNTS PAYABLE |
|
21520 |
P/R DED-PROF STAFF ASSOCIATION |
ACCOUNTS PAYABLE |
|
21521 |
P/R DED-RETIREMENT SAVINGS PLAN |
ACCOUNTS PAYABLE |
|
21522 |
P/R DED-STAFF ASSOCIATION |
ACCOUNTS PAYABLE |
|
21523 |
P/R DED - OPSEU |
ACCOUNTS PAYABLE |
|
21524 |
P/R DED-UHIP - FOREIGN WORKERS |
ACCOUNTS PAYABLE |
|
21525 |
P/D DED - EMPLOYMENT INSURANCE (EI) |
ACCOUNTS PAYABLE |
|
21526 |
P/R-DED-PROF STAFF SFL |
ACCOUNTS PAYABLE |
|
21527 |
P/R DED-UGFA UNIT 2 |
ACCOUNTS PAYABLE |
|
21528 |
P/R DED- SUPPLEMENTARY PENSION PLAN CONTRIBUTIONS |
ACCOUNTS PAYABLE |
|
21529 |
P/R PAYROLL DEDUCTIONS/CHARITABLE CONTRIBUTIONS |
ACCOUNTS PAYABLE |
|
21530 |
P/R DED - FOOD SERV UNIT 2 DUES |
ACCOUNTS PAYABLE |
|
21531 |
P/D DED - CUPE 1334 UNIT 1 |
ACCOUNTS PAYABLE |
|
21532 |
P/D DED - OSSTF |
ACCOUNTS PAYABLE |
|
21533 |
P/D DED - DISPUTED EXEMPT POSITIONS |
ACCOUNTS PAYABLE |
|
21534 |
P/R DED-Workplace Safety and Insurance Board (WSIB) |
ACCOUNTS PAYABLE |
|
21535 |
P/R DED - EMPLOYEE HEALTH TAX (EHT) |
ACCOUNTS PAYABLE |
|
21600 |
Unrealized Gain/Loss on Swap Contract |
ACCOUNTS PAYABLE |
|
21601 |
RENT / RESIDENCE DEPOSITS |
ACCOUNTS PAYABLE |
|
21602 |
REFUNDABLE DEPOSIT |
ACCOUNTS PAYABLE |
|
21603 |
UNIFORMS |
ACCOUNTS PAYABLE |
|
21604 |
SERVICE CHARGES |
ACCOUNTS PAYABLE |
|
21605 |
INTEREST - FAMILY HOUSING |
ACCOUNTS PAYABLE |
|
21606 |
INTEREST - 72 BED |
ACCOUNTS PAYABLE |
|
21607 |
A/C PAY - REAL ESTATE |
ACCOUNTS PAYABLE |
|
21608 |
DEPOSITS - VBA REC CENTRE |
ACCOUNTS PAYABLE |
|
21609 |
DEPOSITS-HOUSE RENTAL |
ACCOUNTS PAYABLE |
|
21610 |
DEPOSITS-RESEARCH PARK |
ACCOUNTS PAYABLE |
|
21611 |
CENTRAL BOX OFFICE |
ACCOUNTS PAYABLE |
|
21612 |
CENTRAL BOX OFFICE (BUS TKTS) |
ACCOUNTS PAYABLE |
|
21613 |
ROOM RENTAL DEPOSITS |
ACCOUNTS PAYABLE |
|
21614 |
A/C REC - OMAFRA |
ACCOUNTS PAYABLE |
|
21615 |
SUSPENSE - OMAFRA EXINGENCY |
ACCOUNTS PAYABLE |
|
21616 |
STUDENTS |
ACCOUNTS PAYABLE |
|
21617 |
UNDECLARED GOV'T FEES - BA |
ACCOUNTS PAYABLE |
|
21618 |
UNDECLAIRED GOV'T FEES - BSC |
ACCOUNTS PAYABLE |
|
21619 |
CROP *4260 FIELD TRIP |
ACCOUNTS PAYABLE |
|
21620 |
DEPOSIT/ALFRED/STUDENTS |
ACCOUNTS PAYABLE |
|
21621 |
DEPOSIT/KEMPTVILLE/CONTINGENCY |
ACCOUNTS PAYABLE |
|
21622 |
KC - HEALTH & DENTAL PLAN - RESERVE |
ACCOUNTS PAYABLE |
|
21623 |
DEPOSIT-CONFER. REGISTRATION |
ACCOUNTS PAYABLE |
|
21624 |
DEPOSIT-CONFERENCE OPERATIONS |
ACCOUNTS PAYABLE |
|
21625 |
DEPOSIT-KEYS (CONTRACTORS) |
ACCOUNTS PAYABLE |
|
21626 |
DEPOSIT-LAB BREAKAGES |
ACCOUNTS PAYABLE |
|
21627 |
DEPOSIT-LIBRARY PRIVELEGES |
ACCOUNTS PAYABLE |
|
21628 |
DEPOSITS - CORN TRIALS |
ACCOUNTS PAYABLE |
|
21629 |
DEPOSITS - INT'L DEVELOPMENT |
ACCOUNTS PAYABLE |
|
21630 |
DIPLOMA COURSE FIELD TRIPS |
ACCOUNTS PAYABLE |
|
21631 |
DIPLOMA COURSES - SEM 1 |
ACCOUNTS PAYABLE |
|
21632 |
FIELD ENTOMOLOGY |
ACCOUNTS PAYABLE |
|
21633 |
FIELD STUDY PROGRAM 01-250 |
ACCOUNTS PAYABLE |
|
21634 |
FIELD TRIPS - FIELD ECOLOGY |
ACCOUNTS PAYABLE |
|
21635 |
FIELD TRIPS - BIODIVERSITY |
ACCOUNTS PAYABLE |
|
21636 |
FIELD TRIPS-ARCTIC BIOLOGY |
ACCOUNTS PAYABLE |
|
21637 |
FIELD TRIPS-MARINE BIOLOGY |
ACCOUNTS PAYABLE |
|
21638 |
FINE ARTS MAGAZINE |
ACCOUNTS PAYABLE |
|
21639 |
FINE ARTS-EQUIP AND TOOLS |
ACCOUNTS PAYABLE |
|
21640 |
FOREIGN STUDENT INSURANCE |
ACCOUNTS PAYABLE |
|
21641 |
INTRAMURAL BONDS |
ACCOUNTS PAYABLE |
|
21642 |
STUDENT INSURANCE |
ACCOUNTS PAYABLE |
|
21643 |
RADIO GRYPHON STUDENT FEE |
ACCOUNTS PAYABLE |
|
21644 |
RESIDENCE ACTIVITY FEE |
ACCOUNTS PAYABLE |
|
21645 |
RESIDENCE STUDENT CONTINGENCY |
ACCOUNTS PAYABLE |
|
21646 |
STUDENT GOV'T - ARTS |
ACCOUNTS PAYABLE |
|
21647 |
STUDENT GOV'T-BIOLOGICAL SCI |
ACCOUNTS PAYABLE |
|
21648 |
STUDENT GOV'T-CPS |
ACCOUNTS PAYABLE |
|
21649 |
STUDENT GOV'T-CSS |
ACCOUNTS PAYABLE |
|
21650 |
STUDENT GOV'T-FACS |
ACCOUNTS PAYABLE |
|
21651 |
STUDENT GOV'T-OAC |
ACCOUNTS PAYABLE |
|
21652 |
STUDENT GOV'T-OVC |
ACCOUNTS PAYABLE |
|
21653 |
STUDENT GOV'T-UGCSA |
ACCOUNTS PAYABLE |
|
21654 |
SUPP PENSION PAYMENTS |
ACCOUNTS PAYABLE |
|
21655 |
SUSPENSE - OSBP |
ACCOUNTS PAYABLE |
|
21656 |
TELEPHONE |
ACCOUNTS PAYABLE |
|
21657 |
TUITION RESERVATIONS |
ACCOUNTS PAYABLE |
|
21658 |
KEY DEPOSIT - ZOOLOGY |
ACCOUNTS PAYABLE |
|
21659 |
KEY DEPOSIT-ARTS BUILDING |
ACCOUNTS PAYABLE |
|
21660 |
KEY DEPOSIT-HUMAN ANATOMY |
ACCOUNTS PAYABLE |
|
21661 |
KEY DEPOSITS - VARIOUS DEPTS |
ACCOUNTS PAYABLE |
|
21662 |
KEY DEPOSITS-OMAFRA BLDG #43 |
ACCOUNTS PAYABLE |
|
21663 |
STUDENT DENTAL FEES |
ACCOUNTS PAYABLE |
|
21664 |
DEPOSITS - PHYSICS |
ACCOUNTS PAYABLE |
|
21665 |
DEPOSITS - SECURITY |
ACCOUNTS PAYABLE |
|
21666 |
DEPOSIT/KEMPTVILLE/ALUMNI FEES |
ACCOUNTS PAYABLE |
|
21667 |
DEPOSIT/RIDGETOWN/STUDENTS |
ACCOUNTS PAYABLE |
|
21668 |
TUG CONTINGENCY/PAYABLE |
ACCOUNTS PAYABLE |
|
21669 |
(OCUS) OFF-CAMPUS UNIVERSITY STUDENTS |
ACCOUNTS PAYABLE |
|
21670 |
(GQE) GAY QUEER EQUALITY |
ACCOUNTS PAYABLE |
|
21671 |
ACCRUAL - 30% TUITION FEE SET-ASIDE |
ACCOUNTS PAYABLE |
|
21672 |
GUELPHBOOKS / THE CANNON |
ACCOUNTS PAYABLE |
|
21673 |
SIGN CLUB |
ACCOUNTS PAYABLE |
|
21674 |
COMMERCE SOCIETY |
ACCOUNTS PAYABLE |
|
21675 |
EAST VILLAGE UTILITY DEPOSIT |
ACCOUNTS PAYABLE |
|
21676 |
G-H Tuition -Domestic - Ontario |
ACCOUNTS PAYABLE |
|
21677 |
G-H TUITION - INTERNATIONAL |
ACCOUNTS PAYABLE |
|
21678 |
G-H STUDENT ACTIVITY FEE |
ACCOUNTS PAYABLE |
|
21679 |
G-H ATHLETIC FEE |
ACCOUNTS PAYABLE |
|
21680 |
G-H ADMINISTRATIVE SERVICES |
ACCOUNTS PAYABLE |
|
21681 |
STUDENT ID CARDS - G-H |
ACCOUNTS PAYABLE |
|
21682 |
G-H TECHNOLOGY FEE |
ACCOUNTS PAYABLE |
|
21683 |
G-H TRANSCRIPT FEE |
ACCOUNTS PAYABLE |
|
21684 |
G-H ORIENTATION/CONVOCATION FEE |
ACCOUNTS PAYABLE |
|
21685 |
G-H HEALTH FEE |
ACCOUNTS PAYABLE |
|
21686 |
G-H FACILITIES/MAINTENANCE FEE |
ACCOUNTS PAYABLE |
|
21687 |
G-H CO-OP FEE |
ACCOUNTS PAYABLE |
|
21688 |
G-H PLACEMENT FEE |
ACCOUNTS PAYABLE |
|
21689 |
G-H LOCKERS |
ACCOUNTS PAYABLE |
|
21690 |
G-H PARKING |
ACCOUNTS PAYABLE |
|
21691 |
G-H START PROGRAM |
ACCOUNTS PAYABLE |
|
21692 |
G-H TUTION PENALTIES |
ACCOUNTS PAYABLE |
|
21693 |
G-H RESIDENCE FEES |
ACCOUNTS PAYABLE |
|
21694 |
FIELD COURSE - POLLINATION BIOLOGY |
ACCOUNTS PAYABLE |
|
21695 |
G-H MEAL PLANS |
ACCOUNTS PAYABLE |
|
21696 |
STUDENT FEE - AFFORDABLE HOUSING |
ACCOUNTS PAYABLE |
|
21697 |
ANISHNABEG STUDENT ASSOCIATION |
ACCOUNTS PAYABLE |
|
21698 |
G-H STUDENT DENTAL PLAN |
ACCOUNTS PAYABLE |
|
21699 |
G-H FIELD PLACEMENT FEE |
ACCOUNTS PAYABLE |
|
21700 |
FIELD TRIPS - TURF MGMT |
ACCOUNTS PAYABLE |
|
21701 |
G-H MTCU GRANTS |
ACCOUNTS PAYABLE |
|
21702 |
RESERVE - SULAWESI PHASE 2 |
ACCOUNTS PAYABLE |
|
21703 |
RESERVE -CIDA- SOUTHERN AFRICA |
ACCOUNTS PAYABLE |
|
21704 |
RESERVE-SULAWESI-PHASE II |
ACCOUNTS PAYABLE |
|
21705 |
ADVANCE - CIDA - MOROCCO |
ACCOUNTS PAYABLE |
|
21706 |
KEY DEPOSITS - HOSPITALITY & TOURISM MANAGEMENT |
ACCOUNTS PAYABLE |
|
21707 |
KEY DEPOSITS - ANIMAL CARE SERVICE |
ACCOUNTS PAYABLE |
|
21708 |
KEY DEPOSITS - ENV DESIGN & RURAL DEV'L |
ACCOUNTS PAYABLE |
|
21709 |
KEY DEPOSITS - HUMAN BIO & NUTRITIONAL SCI |
ACCOUNTS PAYABLE |
|
21710 |
KEY DEPOSITS - MATH & STATS |
ACCOUNTS PAYABLE |
|
21711 |
KEY DEPOSITS - FAMILY RELATION & APPLIED NUTRITION |
ACCOUNTS PAYABLE |
|
21712 |
KEY DEPOSITS - BIOMEDICAL SCIENCE |
ACCOUNTS PAYABLE |
|
21713 |
KEY DEPOSITS - PATHOBIOLOGY |
ACCOUNTS PAYABLE |
|
21714 |
KEY DEPOSITS - LAND RESOURSE SCIENCE |
ACCOUNTS PAYABLE |
|
21715 |
KEY DEPOSITS - HISTORY DEPARTMENT |
ACCOUNTS PAYABLE |
|
21716 |
G-H LIBRARY (OVERDUE) CHARGES |
ACCOUNTS PAYABLE |
|
21717 |
G-H REPLACEMENT RESIDENCE KEY CHARGE |
ACCOUNTS PAYABLE |
|
21718 |
KEY DEPOSITS - PHILOSOPHY DEPARTMENT |
ACCOUNTS PAYABLE |
|
21719 |
KEY DEPOSITS - POLITICAL SCIENCE |
ACCOUNTS PAYABLE |
|
21720 |
KEY DEPOSITS - SOCIOLOGY & ANTHROPOLOGY |
ACCOUNTS PAYABLE |
|
21721 |
G-H RESIDENCE ACTIVITY FEE |
ACCOUNTS PAYABLE |
|
21722 |
G-H DONATIONS |
ACCOUNTS PAYABLE |
|
21723 |
KEY DEPOSITS - SCHOOL OF ENGINEERING |
ACCOUNTS PAYABLE |
|
21724 |
KEY DEPOSITS - MOLECULAR BIOLOGY & GENETICS |
ACCOUNTS PAYABLE |
|
21725 |
FOOD BANK |
ACCOUNTS PAYABLE |
|
21726 |
GUELPH FREE PRESS |
ACCOUNTS PAYABLE |
|
21727 |
INTERNATIONAL STUDENT ORGANIZATION |
ACCOUNTS PAYABLE |
|
21728 |
CJ MUNFORD CENTRE |
ACCOUNTS PAYABLE |
|
21729 |
STUDENT VOLUNTEER CONNECTIONS |
ACCOUNTS PAYABLE |
|
21730 |
KEY DEPOSITS - COMPUTING & INFORMATION SCIENCE |
ACCOUNTS PAYABLE |
|
21731 |
G-H DISTANCE EDUCATION SERVICE FEE |
ACCOUNTS PAYABLE |
|
21732 |
KEY DEPOSITS - ANIMAL & POULTRY SCIENCE |
ACCOUNTS PAYABLE |
|
21733 |
KEY DEPOSITS - PLANT AG |
ACCOUNTS PAYABLE |
|
21734 |
G-H BOOK FEES |
ACCOUNTS PAYABLE |
|
21735 |
KEY DEPOST - ENVIRONMENTAL BIOLOGY |
ACCOUNTS PAYABLE |
|
21736 |
SCIENCE FOR PEACE |
ACCOUNTS PAYABLE |
|
21737 |
GSEC GUELPH STUDENTS FOR ENVIRONMENTAL CHANGE |
ACCOUNTS PAYABLE |
|
21738 |
OAC LAB FEE |
ACCOUNTS PAYABLE |
|
21739 |
KEY DEPOSITS - GEOGRAPHY |
ACCOUNTS PAYABLE |
|
21740 |
WOMEN'S RESOURCE CENTRE |
ACCOUNTS PAYABLE |
|
21741 |
KEY DEPOSITS - FOOD SCIENCE |
ACCOUNTS PAYABLE |
|
21742 |
KEY DEPOSIT - CESRF (ENV BIO) |
ACCOUNTS PAYABLE |
|
21743 |
GEOGRAPHY FIELD RESEARCH (GEOG 4690) |
ACCOUNTS PAYABLE |
|
21744 |
WOMEN'S RESOURCE CENTRE - UNDERGRADUATE |
ACCOUNTS PAYABLE |
|
21745 |
G-H ORIENTATION KITS |
ACCOUNTS PAYABLE |
|
21746 |
EMPLOYER PENSION CONT - ACCRUAL |
ACCOUNTS PAYABLE |
|
21747 |
G-H MEDIA EQUIPMENT FINES |
ACCOUNTS PAYABLE |
|
21748 |
G-H JUSTICE STUDIES APPLICATION |
ACCOUNTS PAYABLE |
|
21749 |
KEY DEPOSIT - MARKETING & CONSUMER STUDIES |
ACCOUNTS PAYABLE |
|
21750 |
STUDENT GOV'T - CME |
ACCOUNTS PAYABLE |
|
21751 |
ENGINEERS WITHOUT BORDERS - STUDENT FEES |
ACCOUNTS PAYABLE |
|
21752 |
OXFAM - STUDENT FEES |
ACCOUNTS PAYABLE |
|
21753 |
G-H MEDIA CENTRE FINES |
ACCOUNTS PAYABLE |
|
21754 |
RIDGETOWN - TUITION DOMESTIC |
ACCOUNTS PAYABLE |
|
21755 |
RIDGETOWN - TUITION INTERNATIONAL |
ACCOUNTS PAYABLE |
|
21756 |
RIDGETOWN - FIELD TRIP |
ACCOUNTS PAYABLE |
|
21757 |
RIDGETOWN - MEAL PLAN |
ACCOUNTS PAYABLE |
|
21758 |
RIDGETOWN - RESIDENCE |
ACCOUNTS PAYABLE |
|
21759 |
RIDGETOWN - BUILDING FUND |
ACCOUNTS PAYABLE |
|
21760 |
RIDGETOWN - RECREATIONAL FEE |
ACCOUNTS PAYABLE |
|
21761 |
RIDGETOWN - STUDENT COMMUNICATION SERVICES |
ACCOUNTS PAYABLE |
|
21762 |
RIDGETOWN - STUDENT ACCIDENT INSURANCE |
ACCOUNTS PAYABLE |
|
21763 |
RIDGETOWN - STUDENT SERVICES |
ACCOUNTS PAYABLE |
|
21764 |
RIDGETOWN - STUDENT COUNCIL |
ACCOUNTS PAYABLE |
|
21765 |
KEY DEPOSIT - POPULATION MEDICINE |
ACCOUNTS PAYABLE |
|
21766 |
RIDGETOWN - TUITION PENALTY |
ACCOUNTS PAYABLE |
|
21767 |
G-H INTERNATIONAL STUDENT INSURANCE |
ACCOUNTS PAYABLE |
|
21768 |
GLOBAL YOUTH NETWORK |
ACCOUNTS PAYABLE |
|
21769 |
HABITAT FOR HUMANITY |
ACCOUNTS PAYABLE |
|
21770 |
STUDENT EXECUTIVE COUNCIL |
ACCOUNTS PAYABLE |
|
21771 |
G-H LIBRARY COLLECTION |
ACCOUNTS PAYABLE |
|
21772 |
G-H TUITION WAIVER ADMIN FEE |
ACCOUNTS PAYABLE |
|
21773 |
KEMPTVILLE ACADEMIC ACTIVITIES |
ACCOUNTS PAYABLE |
|
21774 |
KEMPTVILLE ACCIDENT INSURANCE |
ACCOUNTS PAYABLE |
|
21775 |
KEMPTVILLE ATHLETIC |
ACCOUNTS PAYABLE |
|
21776 |
KEMPTVILLE HEALTH & DENTAL |
ACCOUNTS PAYABLE |
|
21777 |
KEMPTVILLE STUDENT COMMUNICATION SERV |
ACCOUNTS PAYABLE |
|
21778 |
KEMPTVILLE STUDENT COUNCIL |
ACCOUNTS PAYABLE |
|
21779 |
DVM PROGRAM DEPOSIT - INTERNATIONAL |
ACCOUNTS PAYABLE |
|
21780 |
KEMPTVILLE -STUDENT SERVICE FEE |
ACCOUNTS PAYABLE |
|
21781 |
KEY DEPOSIT - CHEMISTRY |
ACCOUNTS PAYABLE |
|
21782 |
GUELPH TRANSIT MONTHLY STAFF PASSES |
ACCOUNTS PAYABLE |
|
21783 |
STUDENT FEES - RIDGETOWN HEALTH & DENTAL |
ACCOUNTS PAYABLE |
|
21784 |
KEY DEPOSIT - BIODIVERSITY INST |
ACCOUNTS PAYABLE |
|
21785 |
G-H MEDIA SERVICES |
ACCOUNTS PAYABLE |
|
21786 |
LATE NIGHT BUS SERVICE |
ACCOUNTS PAYABLE |
|
21787 |
VAGINA MONOLOUGES |
ACCOUNTS PAYABLE |
|
21788 |
RIDGETOWN DENTAL |
ACCOUNTS PAYABLE |
|
21789 |
RIDGETOWN ALUMNI ASSOCIATION |
ACCOUNTS PAYABLE |
|
21790 |
RIDGETOWN AGRICULTURAL ACADEMIC ACTIVITY |
ACCOUNTS PAYABLE |
|
21791 |
RIDGETOWN ENVIRONMENTAL MGMT ACADEMIC ACTIVITY |
ACCOUNTS PAYABLE |
|
21792 |
RIDGETOWN HORTICULTURE ACADEMIC ACTIVITY |
ACCOUNTS PAYABLE |
|
21793 |
RIDGETOWN VETERINARY TECH ACADEMIC ACTIVITY |
ACCOUNTS PAYABLE |
|
21794 |
RIDGETOWN VETERINARY TECH ACCREDITATION |
ACCOUNTS PAYABLE |
|
21795 |
RIDGETOWN TUITION DIPLOMA PENALTY |
ACCOUNTS PAYABLE |
|
21796 |
ENTERTAINMENT/MEDIA FEE |
ACCOUNTS PAYABLE |
|
21797 |
CANADIAN FEDERATION OF STUDENTS |
ACCOUNTS PAYABLE |
|
21798 |
CANADIAN FEDERATION OF STUDENTS-ONTARIO |
ACCOUNTS PAYABLE |
|
21799 |
PEAK |
ACCOUNTS PAYABLE |
|
21800 |
STUDENT VOLUNTEER CONNECTIONS |
ACCOUNTS PAYABLE |
|
21801 |
ONTARION |
ACCOUNTS PAYABLE |
|
21802 |
G-H INTERNATIONAL APPLICATION FEE |
ACCOUNTS PAYABLE |
|
21803 |
G-H STUDENT TRAVEL & ACCOMODATION |
ACCOUNTS PAYABLE |
|
21804 |
GLOBAL VETS |
ACCOUNTS PAYABLE |
|
21805 |
R-VET TECH ALT PROGRAM FEES |
ACCOUNTS PAYABLE |
|
21806 |
RIDGETOWN VET TECH ALTERNATE ACCREDITATION |
ACCOUNTS PAYABLE |
|
21807 |
STUDENT DENTAL & HEALTH INSUR AFRED |
ACCOUNTS PAYABLE |
|
21808 |
ORIENTATION WEEK FEE |
ACCOUNTS PAYABLE |
|
21809 |
UNIVERSITIES FIGHT WORLD HUNGER |
ACCOUNTS PAYABLE |
|
21810 |
STUDENT FEE - TEA TREE HOUSE CAFE |
ACCOUNTS PAYABLE |
|
21811 |
KEY DEPOSITS - AQUA LAB |
ACCOUNTS PAYABLE |
|
21812 |
KEY DEPOSITS - GEOGRAPHY |
ACCOUNTS PAYABLE |
|
21813 |
GCFSA - GRAD CANADIAN FEDERATION OF STUDENTS |
ACCOUNTS PAYABLE |
|
21814 |
GCSFO - GRAD CANADIAN FED STUDENTS ONTARIO |
ACCOUNTS PAYABLE |
|
21815 |
G-H ALUMNI FEE |
ACCOUNTS PAYABLE |
|
21816 |
KEY DEPOSIT - SOFAM |
ACCOUNTS PAYABLE |
|
21817 |
KEY DEPOSIT - CLINICAL STUDIES |
ACCOUNTS PAYABLE |
|
21818 |
MENSTRUAL HYGIENE PRODUCTS |
ACCOUNTS PAYABLE |
|
21819 |
ONTARIO GRADUATE STUDENT ALLIANCE |
ACCOUNTS PAYABLE |
|
21820 |
G-H CAREER CENTRE |
ACCOUNTS PAYABLE |
|
21821 |
KEY DEPOSIT- ENGLISH AND THEATRE STUDIES |
ACCOUNTS PAYABLE |
|
21822 |
UGRA Conference |
ACCOUNTS PAYABLE |
|
21823 |
Guelph Centre for Urban Organic Farming |
ACCOUNTS PAYABLE |
|
21824 |
SAFEWALK FEES |
ACCOUNTS PAYABLE |
|
21825 |
G-H Student Insurance- Extended Health |
ACCOUNTS PAYABLE |
|
21826 |
G-H Insurance Administration |
ACCOUNTS PAYABLE |
|
21827 |
G-H Student Insurance- ADD |
ACCOUNTS PAYABLE |
|
21828 |
G-H Insurance GST |
ACCOUNTS PAYABLE |
|
21829 |
G-H Student Insurance- Health |
ACCOUNTS PAYABLE |
|
21830 |
G-H Advocacy & Governance |
ACCOUNTS PAYABLE |
|
21831 |
G-H Future Skills Development |
ACCOUNTS PAYABLE |
|
21832 |
G-H Financial Support |
ACCOUNTS PAYABLE |
|
21833 |
G-H Academic Support- Humber (Orientation/Peer Tutoring) |
ACCOUNTS PAYABLE |
|
21834 |
G-H Social Programming & Engagement |
ACCOUNTS PAYABLE |
|
21835 |
G-H Academic Support- IGNITE |
ACCOUNTS PAYABLE |
|
21836 |
G-H Academic Support- Humber (Math & Writing Centres) |
ACCOUNTS PAYABLE |
|
21837 |
G-H Campus Safety (Sexual Violence Prevention/Security) |
ACCOUNTS PAYABLE |
|
21838 |
G-H Health & Counselling- IGNITE |
ACCOUNTS PAYABLE |
|
21839 |
G-H Student Buildings- Humber |
ACCOUNTS PAYABLE |
|
21840 |
G-H Student Buildings- IGNITE |
ACCOUNTS PAYABLE |
|
21841 |
G-H Student Buildings (Athletics)- Humber |
ACCOUNTS PAYABLE |
|
21842 |
G-H Career Services- IGNITE |
ACCOUNTS PAYABLE |
|
21843 |
G-H Tuition -Domestic - Non-Ontario |
ACCOUNTS PAYABLE |
|
21844 |
G-H ADMISSION DEFERRAL FEES |
ACCOUNTS PAYABLE |
|
21845 |
G-H Letter of Permission - Incoming and Outgoing |
ACCOUNTS PAYABLE |
|
21846 |
STUDENT ID CARDS-Humber |
ACCOUNTS PAYABLE |
|
21847 |
INSURANCE HST |
ACCOUNTS PAYABLE |
|
21848 |
G-H Diploma Courier Fees |
ACCOUNTS PAYABLE |
|
21849 |
G-H Internal Transfer Fee |
ACCOUNTS PAYABLE |
|
21850 |
G-H Account Deferral Fee |
ACCOUNTS PAYABLE |
|
21851 |
G-H Financial Sanction Fee |
ACCOUNTS PAYABLE |
|
21852 |
G-H Late Payment Fee |
ACCOUNTS PAYABLE |
|
21900 |
A/P ANCILLARY MUNICIPAL ACCOMODATION TAX PAYABLE |
ACCOUNTS PAYABLE |
|
22101 |
HOUSING RESERVATIONS |
ACCOUNTS PAYABLE |
|
22102 |
DEFERRED SALES-U.C. BULLRING |
ACCOUNTS PAYABLE |
|
22103 |
DEFERRED REVENUE |
ACCOUNTS PAYABLE |
|
22104 |
DEFERRED REVENUE |
ACCOUNTS PAYABLE |
|
22105 |
CHILD CARE SERVICES-DEF REV |
ACCOUNTS PAYABLE |
|
22106 |
DEFERRED REVENUE - GENERAL |
ACCOUNTS PAYABLE |
|
22107 |
DEFERRED REVENUE |
ACCOUNTS PAYABLE |
|
22108 |
DEFERRED REVENUE |
ACCOUNTS PAYABLE |
|
22109 |
DEFFERED REVENUE |
ACCOUNTS PAYABLE |
|
22110 |
DEFERRED CASH SALE |
ACCOUNTS PAYABLE |
|
22111 |
DEFERRED CLUB ACCOUNT |
ACCOUNTS PAYABLE |
|
22112 |
DEFERRED CONTRACT REVENUE |
ACCOUNTS PAYABLE |
|
22113 |
DEFERRED REVENUE-CONFERENCES |
ACCOUNTS PAYABLE |
|
22114 |
DEFERRED REVENUE-GRAPHICS |
ACCOUNTS PAYABLE |
|
22115 |
DEFERRED REVENUE-OFF CAMPUS |
ACCOUNTS PAYABLE |
|
22116 |
DEFERRED CONTRACT REVENUE |
ACCOUNTS PAYABLE |
|
22117 |
DEFERRED REVENUE - COLLEGE AVENUE |
ACCOUNTS PAYABLE |
|
22118 |
DEFERRED REVENUE - FAMILY HOUS |
ACCOUNTS PAYABLE |
|
22119 |
DEFERED LEASE REVENUE |
ACCOUNTS PAYABLE |
|
22120 |
ACCUM. AMORT. DEF. LEASE REV. |
ACCOUNTS PAYABLE |
|
22121 |
DEFERRED SALES - BRASS TAPS |
ACCOUNTS PAYABLE |
|
22122 |
DEFERRED SALES - GAMES ROOM |
ACCOUNTS PAYABLE |
|
22123 |
DEFERRED SALES-F.N. COLL. |
ACCOUNTS PAYABLE |
|
22124 |
DEF. REV. KEMPTVILLE/CONFERENC |
ACCOUNTS PAYABLE |
|
22125 |
DEF. REV. KEMPTVILLE/MEAL PLAN |
ACCOUNTS PAYABLE |
|
22126 |
DEF.REV. ALFRED/GENERAL |
ACCOUNTS PAYABLE |
|
22127 |
DEF.REV. KEMPTVILLE/GENERAL |
ACCOUNTS PAYABLE |
|
22128 |
DEF.REV. RIDGETOWN/GENERAL |
ACCOUNTS PAYABLE |
|
22129 |
DEF.REV. KEMPTVILLE/LAB FEES |
ACCOUNTS PAYABLE |
|
22130 |
DEF.REV. KEMPTVILLE/RESIDENCE |
ACCOUNTS PAYABLE |
|
22131 |
DEF.REV. KEMPTVILLE/STABLE |
ACCOUNTS PAYABLE |
|
22132 |
DEF.REV. KEMPTVILLE/TUITION |
ACCOUNTS PAYABLE |
|
22133 |
DEFERRED REVENUE - OWSP |
ACCOUNTS PAYABLE |
|
22134 |
DEFERRED REVENUE-STUDENT FEES |
ACCOUNTS PAYABLE |
|
22135 |
SERP 94 BRIDGING |
ACCOUNTS PAYABLE |
|
22136 |
DEFERRED REVENUE-ATHLETICS |
ACCOUNTS PAYABLE |
|
22137 |
DEFERRED REVENUE-CONFERENCES |
ACCOUNTS PAYABLE |
|
22138 |
DEFERRED REVENUE-LRS |
ACCOUNTS PAYABLE |
|
22139 |
DEFERRED REVENUE - MTCU GRANT |
ACCOUNTS PAYABLE |
|
22140 |
DEFERRED REVENUE-ATHLETICS FUNDRAISER |
ACCOUNTS PAYABLE |
|
22141 |
DEFERRED REVENUE-COCO COLA |
ACCOUNTS PAYABLE |
|
22142 |
DEFERRED REVENUE-ATOP |
ACCOUNTS PAYABLE |
|
22143 |
DEFERRED REVENUE-HERITAGE |
ACCOUNTS PAYABLE |
|
22144 |
DEFERRED REVENUE - TUITION AND FEES PAID AT BANK |
ACCOUNTS PAYABLE |
|
22145 |
DEFERRED REVENUE - TUITION AND FEES PAID BY CREDIT CARD - GUELPH HUMBER |
ACCOUNTS PAYABLE |
|
22146 |
DEFERRED REVENUE - MEAL PLAN - CAPITAL FUND COMPONENT |
ACCOUNTS PAYABLE |
|
22147 |
DEFERRED REVENUE - MEAL PLAN FLEX |
ACCOUNTS PAYABLE |
|
22148 |
DEFERRED REV - CND VITAMINS SETTLEMENT-FOOD SAFETY NETWORK |
ACCOUNTS PAYABLE |
|
22149 |
DEFERRED REVENUE - MEAL PLAN CARRYFORWARD |
ACCOUNTS PAYABLE |
|
22150 |
DEFERRED REV - UOG CND VITAMINS SETTLEMENT |
ACCOUNTS PAYABLE |
|
22151 |
DEFERRED REV -OVC - UOG CND VITAMINS SETTLEMENT |
ACCOUNTS PAYABLE |
|
22152 |
DEFERRED REV - TEXTBOOKS |
ACCOUNTS PAYABLE |
|
22153 |
DEFERRED REV - U S LOAN MONEY |
ACCOUNTS PAYABLE |
|
22154 |
DEFERRED REVENUE - CONVOCATION |
ACCOUNTS PAYABLE |
|
22201 |
DEFERRED CONTRIBUTIONS |
DEFERRED CONTRIBUTIONS |
|
22202 |
DEFERRED REVENUE UNSPENT ENDOWED INTEREST |
LEGACY |
|
22301 |
DEFERRED CAP CONT-BUILDING CHILD CARE |
BUILDINGS |
|
22302 |
DEFER CAP CONT-BUILDING CHILD CARE ACC AMOR |
BUILDINGS |
|
22303 |
DEFERRED CAPITAL CONTRIBUTIONS - BUILDING |
BUILDINGS |
|
22304 |
DEFERRED CAPITAL CONT - BUILDING ACC AMOR |
BUILDINGS |
|
22305 |
DEFERRED CAPITAL CONTRIBUTIONS - BUILDING |
BUILDINGS |
|
22306 |
DEFERRED CAPITAL CONT - BUILDING ACC AMOR |
BUILDINGS |
|
22307 |
DEFERRED CAPITAL PROJECT REVENUE |
PROJECT |
|
22308 |
DEFERRED CAP CONT - FURN & EQUIP |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
|
22309 |
DEFERRED CAP CONT-FURN & EQUIP ACCUM AMOR |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
|
22310 |
DEFERRED CAP CONT - BUILDING |
BUILDINGS |
|
22311 |
DEFERRED CAPITAL CONT - BUILDING ACC AMOR |
BUILDINGS |
|
22312 |
DEFERRED CAP CONT - COMPUTER HARDWARE |
COMPUTER HARDWARE |
|
22313 |
DEFERRED CAP CONT-COMPUTER HARDWARE ACCUM AMOR |
COMPUTER HARDWARE |
|
22314 |
DEFERRED CAP CONT - BOOKS |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
|
22315 |
DEFERRED CAP CONT AMORTIZATION - BOOKS |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
|
22316 |
DEF CAP CONT NOT AMORTIZED - BUILDING |
BUILDINGS |
|
22317 |
DEF CAP CONT NOT AMORTIZED - FURN & EQUIP |
FURNITURE, EQUIPMENT & LIBRARY BOOKS |
|
23101 |
LEASE - GEAC ADD-ONS |
LEASES |
|
23102 |
LEASE I PAYABLE-CHASE MANHAT |
LEASES |
|
23103 |
LEASE II - CHASE MANHATTEN |
LEASES |
|
23104 |
LEASE PAYABLE-HEWLETT PACKARD |
LEASES |
|
23105 |
DUE TO XEROX X1 |
LEASES |
|
23106 |
DUE TO XEROX X2 |
LEASES |
|
23107 |
DUE TO XEROX X3 |
LEASES |
|
23108 |
XEROX CAPITAL LEASE X1 |
LEASES |
|
23109 |
XEROX CAPITAL LEASE X2 |
LEASES |
|
23110 |
XEROX CAPITAL LEASE X3 |
LEASES |
|
23111 |
EDMEADES LEASE PAYABLE |
LEASES |
|
23112 |
CMHC ACCRUAL - LAMBTON HALL |
MORTGAGES |
|
23113 |
CMHC ACCRUAL-EAST RES HSG |
MORTGAGES |
|
23114 |
DUE TO OSHC - RE:COMPLEX B |
MORTGAGES |
|
23115 |
DUE TO OSHC-HSG A2 LENNOX/ADD |
MORTGAGES |
|
23116 |
DUE TO OSHC-MR'D STUDENT HSG |
MORTGAGES |
|
23117 |
LONG TERM LEASE - COMPLEX B |
LEASES |
|
23118 |
LONG TERM LEASE-LENNOX/ADDING. |
LEASES |
|
23119 |
LONG TERM LEASE-MARRIED HOUSIN |
LEASES |
|
23120 |
MORTGAGE - C1 HOUSING |
MORTGAGES |
|
23121 |
MORTGAGE - LAMBTON |
MORTGAGES |
|
23122 |
MORTGAGE-72 BED RENOVATION |
MORTGAGES |
|
23123 |
MORTGATE-FAMILY HOUSING |
MORTGAGES |
|
23124 |
HEWLETT PACKARD LEASE |
LEASES |
|
23125 |
CIBC UNSECURED DEBENTURE |
DEBENTURE |
|
23126 |
BMO INTEREST ACCRUAL - EAST VILLAGE |
BANKERS ACCEPTANCES |
|
23127 |
APPLIED BIOSYSTEMS CAPITAL LEASE |
LEASES |
|
23128 |
TD B/A PAYABLE - DEC 07 - CDM |
BANKERS ACCEPTANCES |
|
24000 |
PURCHASE PRICE VARIANCE |
ACCOUNTS PAYABLE |
|
24001 |
INVOICE PRICE VARIANCE |
ACCOUNTS PAYABLE |
|
24002 |
INVENTORY AP ACCURAL |
ACCOUNTS PAYABLE |
|
24003 |
RECEIVING ACCURAL ACCOUNT |
ACCOUNTS PAYABLE |
|
24500 |
EMPLOYEE FUTURE BENEFITS |
EMPLOYEE FUTURE BENEFITS |
|
24510 |
ACCRUED PENSION LIABILITY |
EMPLOYEE FUTURE BENEFITS |
|
30101 |
SURPLUS/DEFICIT |
UNAPPROPRIATED |
|
30102 |
SURPLUS/DEFECIT-SPEC PROJECTS |
LEGACY |
|
30103 |
SURPLUS/DEFICIT ATHLETICS |
LEGACY |
|
30104 |
SURPLUS/DEFICIT RETAIL |
LEGACY |
|
30105 |
MAJOR CAP-SURPLUS/DEFICIT |
APPROPRIATIONS |
|
30106 |
MINOR CAPITAL APPROPRIATIONS |
APPROPRIATIONS |
|
30107 |
MINOR CAP-SURPLUS/DEFICIT |
APPROPRIATIONS |
|
30108 |
UNEXPENDED APPROPRIATIONS |
APPROPRIATIONS |
|
30109 |
SURPLUS/DEFICIT - WLU |
UNAPPROPRIATED |
|
30110 |
SURPLUS/DEFICIT - U OF W |
UNAPPROPRIATED |
|
30111 |
EMPLOYEE FUTURE BENEFITS (SURPLUS/DEFICIT) |
UNAPPROPRIATED |
|
30201 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
|
30202 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
|
30203 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
|
30204 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
|
30205 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
|
30206 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
|
30207 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
|
30208 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
|
30209 |
EQUITY CAPITAL ASSEST LAURIER |
INVESTMENTS IN CAPITAL |
|
30210 |
EQUITY IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
|
30211 |
EQUITY CAPITAL ASSETS GUELPH |
INVESTMENTS IN CAPITAL |
|
30212 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
|
30213 |
EQUITY CAPITAL ASSETS WATERLOO |
INVESTMENTS IN CAPITAL |
|
30214 |
INVESTMENT IN CAPITAL ASS-RET |
INVESTMENTS IN CAPITAL |
|
30215 |
INVEST IN CAP-SF 72 BED |
INVESTMENTS IN CAPITAL |
|
30216 |
INVEST IN CAP-SF FAM HOUSING |
INVESTMENTS IN CAPITAL |
|
30217 |
RESERVE FOR DEBT REDUCTION |
LEGACY |
|
30218 |
RESERVE FOR EQUIPMENT |
APPROPRIATIONS |
|
30219 |
RESERVE - PENSION FUND |
APPROPRIATIONS |
|
30220 |
RESERVE-MAJOR REPAIRS & REN |
APPROPRIATIONS |
|
30221 |
RESERVE-SALARIES EQUIP & SUPP |
APPROPRIATIONS |
|
30222 |
RESERVE-SELF INSURED LOSSES |
APPROPRIATIONS |
|
30223 |
RESERVE-VET.CL. EDUCATION & PG |
APPROPRIATIONS |
|
30224 |
INVESTMENT IN CAPITAL ASSETS |
INVESTMENTS IN CAPITAL |
|
30225 |
MAJOR CAPITAL APPROPRIATIONS |
APPROPRIATIONS |
|
30226 |
PRINCIPLE PAYMENT CLEARING |
INVESTMENTS IN CAPITAL |
|
30227 |
RESERVE DEBT PAYMENT |
APPROPRIATIONS |
|
30228 |
RESERVE-STABILIZATION FUND |
APPROPRIATIONS |
|
30229 |
KEEFER RESERVE |
APPROPRIATIONS |
|
30230 |
RESERVE-FACULTY PDR APPROPRIATION |
LEGACY |
|
30231 |
RESERVE - GUELPH HUMBER |
APPROPRIATIONS |
|
30232 |
INTERNALLY RESTRICTED |
APPROPRIATIONS |
|
30233 |
INTERNALLY RESTRICTED - 72 BED EXPANSION |
APPROPRIATIONS |
|
30234 |
INTERNALLY RESTRICTED - FAMILY HOUSING |
APPROPRIATIONS |
|
30301 |
UNRESTRICTED RESEARCH CONTRACTS & GRANTS |
APPROPRIATIONS |
|
30302 |
MISCELLANEOUS ENDOWMENTS |
LEGACY |
|
30303 |
STUDENT LOAN ENDOWMENTS |
LEGACY |
|
30304 |
RESEARCH ENDOWMENTS |
LEGACY |
|
30305 |
AWARDS & SCHOLARHIPS ENDOWED |
LEGACY |
|
30306 |
RESTRICTED RESEARCH CONTRACTS & GRANTS |
APPROPRIATIONS |
|
30307 |
UNRESTRICTED EXPENDABLE MISC ENDOWMENT |
LEGACY |
|
30308 |
UNRESTRICTED EXPENDABLE RESEARCH ENDOWMENTS |
LEGACY |
|
30309 |
UNRESTRICTED EXPENDABLE AWARDS & SCHOL |
LEGACY |
|
30310 |
UNRESTRICTED EXPENDABLE BOARD ENDOWMENTS |
LEGACY |
|
30311 |
UNRESTRICTED EXPENDABLE STUDENT LOAN ENDOWMENTS |
LEGACY |
|
30312 |
BOARD ENDOWMENTS |
LEGACY |
|
30313 |
UNRESTRICTED AWARDS & OTHER TRUST FUNDS |
APPROPRIATIONS |
|
30314 |
RESTRICTED AWARDS & OTHER TRUST FUNDS |
APPROPRIATIONS |
|
30315 |
UNRESTRICTED EXPENDABLE AWARDS & SCHOL |
LEGACY |
|
30316 |
RESTRICTED EXPENDABLE AWARDS & SCHOL |
LEGACY |
|
30317 |
UNRESTRICTED RESEARCH FELLOWSHIPS |
LEGACY |
|
30318 |
RESTRICTED RESEARCH FELLOWSHIPS |
LEGACY |
|
30319 |
HERITAGE FUND ENDOWMENTS |
LEGACY |
|
30320 |
UNRESTRICTED EXPENDABLE HERITAGE FUND ENDOWMENTS |
LEGACY |
|
31100 |
EXPENDITURE CONTROL |
LEGACY |
|
31101 |
BANK CHARGES |
LEGACY |
|
31102 |
CASH GIFTS DISBURSED |
LEGACY |
|
31103 |
CASH GIFTS RECEIVED |
LEGACY |
|
31104 |
GIFTS IN KIND DISBURSED |
LEGACY |
|
31105 |
GIFTS IN KIND RECEIVED |
LEGACY |
|
31106 |
INTEREST DISBURSED |
LEGACY |
|
31107 |
INTEREST RECEIVED |
LEGACY |
|
31201 |
CAPITAL REVENUE - GRANTS |
LEGACY |
|
31202 |
CAPITAL REVENUE - OTHER |
LEGACY |
|
31203 |
CIOW REVENUE-FEDERAL |
LEGACY |
|
31204 |
COIW REVENUE-PROVINCIAL |
LEGACY |
|
31205 |
EXPENSE - ANTI-RECESSION |
LEGACY |
|
31206 |
EXPENSE - DEBENTURE INTEREST |
LEGACY |
|
31207 |
EXPENSE - LEASE I CHASE MAN |
LEGACY |
|
31208 |
EXPENSE - OTHER |
LEGACY |
|
31209 |
EXPENSE - ROLM III |
LEGACY |
|
31210 |
EXPENSE-CAPITAL PROJECTS |
LEGACY |
|
31211 |
EXPENSE-CIP |
LEGACY |
|
31212 |
EXPENSE-EQUINE RES (INTEREST) |
LEGACY |
|
31213 |
EXPENSE-HP LEASE |
LEGACY |
|
31214 |
EXPENSE-LEASE II CHASE MANHAT |
LEGACY |
|
31215 |
EXPENSE-RENOVATIONS |
LEGACY |
|
31216 |
GFTC REVENUE |
LEGACY |
|
31217 |
INTEREST EXP. ST B/A |
LEGACY |
|
31218 |
INTEREST EXP.LT B/A |
LEGACY |
|
31219 |
REVENUE - ANTI-RECESSION |
LEGACY |
|
31220 |
REVENUE - ROLM III |
LEGACY |
|
31221 |
REVENUE LEASE II - CHASE MAN |
LEGACY |
|
31222 |
REVENUE TRANSFERS FROM ANCILL |
LEGACY |
|
31223 |
REVENUE TRANSFERS FROM OPER AC |
LEGACY |
|
31224 |
REVENUE TRANSFERS FROM TRUST |
LEGACY |
|
31225 |
REVENUE-DEBENTURE INTEREST |
LEGACY |
|
31226 |
REVENUE-HP LEASE |
LEGACY |
|
31227 |
REVENUE-PROGRAM REVENUE |
LEGACY |
|
31228 |
REVENUE-MET FACILITIES RENEW. |
LEGACY |
|
31229 |
REVENUE-MISCELLANEOUS |
LEGACY |
|
31301 |
LIFE ANNUITY ENDOWMENTS |
LEGACY |
|
31302 |
STUDENT LOAN FUNDS |
LEGACY |
|
31303 |
RESEARCH ENDOWMENTS |
LEGACY |
|
31304 |
AWARDS & SCHOLARSHIP ENDOWMENT |
LEGACY |
|
31305 |
UNRESTRICTED ENDOWMENTS B OF G |
LEGACY |
|
31306 |
LIFE ANNUITY ENDOWMENTS |
LEGACY |
|
31307 |
STUDENT LOAN FUNDS |
LEGACY |
|
31308 |
RESEARCH ENDOWMENTS |
LEGACY |
|
31309 |
RESEARCH CONTRACTS & GRANTS |
LEGACY |
|
31310 |
RESEARCH CONTRACTS & GRANTS |
LEGACY |
|
31311 |
OTHER TRUST FUNDS |
LEGACY |
|
31312 |
OTHER TRUST FUNDS |
LEGACY |
|
31313 |
AWARDS & SCHOL EXPENDABLE |
LEGACY |
|
31314 |
AWARDS & SCHOLARSHIPS |
LEGACY |
|
31315 |
RESEARCH FELLOW EXPENDABLE |
LEGACY |
|
31316 |
RESEARCH FELLOWSHIPS |
LEGACY |
|
31317 |
U OF G HERITAGE FUND |
LEGACY |
|
31400 |
INTERNAL LOAN-B OF NS PROJECT |
LEGACY |
|
31500 |
INTERNAL LOAN-C1 EAST |
LEGACY |
|
31600 |
DEP & AMORTIZATION - CONTROL ACCOUNT |
LEGACY |
|
31601 |
RENOVATIONS & EXPENSES CAPITALIZED |
LEGACY |
|
32100 |
RESTRICTED EXPENDABLE CARRYFORWARD |
EXPENDABLE |
|
32104 |
UNRESTRICTED EXPENDABLE |
LEGACY |
|
32105 |
BENEFACTION ENHANCED PROVINCIAL MATCH |
ENDOWED |
|
32106 |
TRANSFER FROM EXPENDABLE |
ENDOWED |
|
32107 |
BENEFACTION PROVINCIAL MATCH ACCESS II |
ENDOWED |
|
32108 |
BENEFACTION |
ENDOWED |
|
32109 |
CONTRIBUTIONS - UNIVERSITY MATCHING |
ENDOWED |
|
32112 |
INFLATION PROTECTION AND GROWTH |
ENDOWED |
|
32114 |
CAPITAL PROTECTION AND GROWTH - HERITAGE |
ENDOWED |
|
32116 |
UNREALIZED (GAINS) LOSSES |
ENDOWED |
|
33000 |
ASSET CLEARING - UNRESTRICTED |
ASSET CLEARING |
|
33010 |
ASSET CLEARING - CIP |
ASSET CLEARING |
|
33020 |
ASSET CLEARING - GRANT RESTRICTED |
ASSET CLEARING |
|
33030 |
ASSET CLEARING - INDUSTRY |
ASSET CLEARING |
|
40001 |
NSERC DISCOVERY GRANT (RG) |
RESEARCH REVENUE |
|
40002 |
NSERC STRATEGIC CONFERENCE GRANT |
RESEARCH REVENUE |
|
40003 |
NSERC GROUP GRANT |
RESEARCH REVENUE |
|
40004 |
NSERC INFRASTRUCTURE GRANT |
RESEARCH REVENUE |
|
40005 |
NSERC RESEARCH TOOLS & INSTRUMENTS (RTI) |
RESEARCH REVENUE |
|
40006 |
NSERC TRAVEL GRANT |
RESEARCH REVENUE |
|
40007 |
NSERC STRATEGIC PARTNERSHIP GRANTS FOR PROJECTS |
RESEARCH REVENUE |
|
40008 |
NSERC STRATEGIC EQUIPMENT GRANT |
RESEARCH REVENUE |
|
40009 |
NSERC COLLABORATIVE RESEARCH & DEVELOPMENT GRANT |
RESEARCH REVENUE |
|
40010 |
NSERC CONFERENCE GRANT |
RESEARCH REVENUE |
|
40011 |
NSERC/SSHRC General Research Grant |
RESEARCH REVENUE |
|
40012 |
NSERC BILATERAL EXCHANGE |
RESEARCH REVENUE |
|
40013 |
NSERC UNIVERSITY RESEARCH FELLOWSHIP |
RESEARCH REVENUE |
|
40014 |
NSERC/CIDA RESEARCH ASSOCIATESHIP |
RESEARCH REVENUE |
|
40015 |
NSERC GRANTS FOR RESEARCH ABROAD |
RESEARCH REVENUE |
|
40016 |
NSERC NORTHERN RESEARCH SUPPLEMENT |
RESEARCH REVENUE |
|
40017 |
NSERC UNDERGRADUATE SUMMER RESEARCH AWARD |
RESEARCH REVENUE |
|
40018 |
NSERC VECTOR COMPUTER ACCESS |
RESEARCH REVENUE |
|
40019 |
NSERC INDUSTRIAL RESEARCH CHAIRS |
RESEARCH REVENUE |
|
40020 |
NSERC NEW RESEARCH IDEA GRANT |
RESEARCH REVENUE |
|
40021 |
NSERC UNIVERSITY-INDUSTRY WORKSHOPS/SEMINARS |
RESEARCH REVENUE |
|
40022 |
NSERC EWR STEACIE MEMORIAL FELLOWSHIP |
RESEARCH REVENUE |
|
40023 |
NSERC UNIVERSITY-IND CO-OP GRAD/POSTDOC PROGRAM |
RESEARCH REVENUE |
|
40024 |
NSERC COLLABORATIVE SPECIAL PROJECT |
RESEARCH REVENUE |
|
40025 |
NSERC SUPERCOMPUTER ACCESS |
RESEARCH REVENUE |
|
40026 |
NSERC PROJECT GRANT |
RESEARCH REVENUE |
|
40027 |
NSERC KILLAM SUPPLEMENT |
RESEARCH REVENUE |
|
40028 |
NSERC MATCHING FUND INCENTIVE |
RESEARCH REVENUE |
|
40029 |
NSERC MICROELECTRONICS FUND |
RESEARCH REVENUE |
|
40030 |
NSERC/SSHRC CHAIR IN MANAGEMENT OF TECH CHANGE |
RESEARCH REVENUE |
|
40031 |
NSERC UNIVERSITY FACULTY AWARDS |
RESEARCH REVENUE |
|
40032 |
NSERC SCIENTIFIC PUBLICATION GRANT |
RESEARCH REVENUE |
|
40033 |
NSERC SENIOR INDUSTRIAL FELLOWSHIP |
RESEARCH REVENUE |
|
40034 |
NSERC FOREIGN RESEARCHER AWARD |
RESEARCH REVENUE |
|
40035 |
NSERC COLLABORATIVE PROJECT GRANT |
RESEARCH REVENUE |
|
40036 |
NSERC/INDUSTRY SCHOLARSHIP AWARD |
RESEARCH REVENUE |
|
40037 |
NSERC TECHNOLOGY PARTNERSHIPS PROGRAM |
RESEARCH REVENUE |
|
40038 |
NSERC MAJOR FACILITIES ACCESS GRANT |
RESEARCH REVENUE |
|
40039 |
NSERC INTELLECTUAL PROPERTY MANAGEMENT |
RESEARCH REVENUE |
|
40040 |
NSERC Strategic Partnership Grants for Networks |
RESEARCH REVENUE |
|
40041 |
SSHRC STANDARD RESEARCH GRANT |
RESEARCH REVENUE |
|
40042 |
SSHRC INST. GRANT - EXPLORE GRANT |
RESEARCH REVENUE |
|
40043 |
SSHRC STRATEGIC GRANT |
RESEARCH REVENUE |
|
40044 |
SSHRC LEAVE FELLOWSHIP |
RESEARCH REVENUE |
|
40045 |
SSHRC POST DOCTORAL FELLOWSHIP |
RESEARCH REVENUE |
|
40046 |
SSHRC JOINT INITIATIVES PROGRAM |
RESEARCH REVENUE |
|
40047 |
SSHRC AID TO RESEARCH WORKSHOPS AND CONFERENCES |
RESEARCH REVENUE |
|
40048 |
SSHRC TRAVEL GRANT FOR INTL REPRESENTATION |
RESEARCH REVENUE |
|
40049 |
SSHRC INST. GRANT - EXCHANGE GRANT |
RESEARCH REVENUE |
|
40050 |
SSHRC INSTITUTIONAL GRANTS PROGRAM |
RESEARCH REVENUE |
|
40051 |
SSHRC AID TO RESEARCH AND TRANSFER JOURNALS |
RESEARCH REVENUE |
|
40052 |
SSHRC CANADA RESEARCH FELLOWSHIP |
RESEARCH REVENUE |
|
40053 |
SSHRC MAJOR COLLABORATIVE RESEARCH INITIATIVE -MCRI |
RESEARCH REVENUE |
|
40054 |
SSHRC RESEARCH DEVELOPMENT INITIATIVES |
RESEARCH REVENUE |
|
40055 |
CIHR OPERATING GRANT |
RESEARCH REVENUE |
|
40056 |
CIHR PROGRAM GRANT |
RESEARCH REVENUE |
|
40057 |
CIHR EQUIPMENT |
RESEARCH REVENUE |
|
40058 |
MRC DEANS AWARD |
RESEARCH REVENUE |
|
40059 |
CIHR FELLOWSHIP RESEARCH ALLOWANCE |
RESEARCH REVENUE |
|
40060 |
CIHR STUDENTSHIP RESEARCH ALLOWANCE |
RESEARCH REVENUE |
|
40061 |
CIHR TRAVEL GRANT |
RESEARCH REVENUE |
|
40062 |
CIHR VISITING SCIENTIST |
RESEARCH REVENUE |
|
40063 |
CIHR-UNIVERSITY-INDUSTRY PROGRAM |
RESEARCH REVENUE |
|
40064 |
CIHR WORKSHOPS AND SYMPOSIA |
RESEARCH REVENUE |
|
40065 |
CIHR NEW INVESTIGATOR |
RESEARCH REVENUE |
|
40066 |
MRC SCHOLARSHIP RESEARCH ALLOWANCE |
RESEARCH REVENUE |
|
40067 |
CIHR INVESTIGATOR |
RESEARCH REVENUE |
|
40068 |
MRC SPECIAL TRAINING PROGRAM |
RESEARCH REVENUE |
|
40069 |
MRC - CDN GENOME ANALYSIS & TECHNOLOGY PROGRAM |
RESEARCH REVENUE |
|
40070 |
CANADA COUNCIL KILLAM PROGRAM |
RESEARCH REVENUE |
|
40071 |
CANADA COUNCIL EXPLORATIONS |
RESEARCH REVENUE |
|
40072 |
CANADA COUNCIL AID TO ARTISTS |
RESEARCH REVENUE |
|
40073 |
CANADA COUNCIL CANADA-GERMANY RESEARCH AWARD |
RESEARCH REVENUE |
|
40074 |
AGRICULTURE AND AGRI-FOOD CANADA (AAFC) |
RESEARCH REVENUE |
|
40075 |
AGRICULTURE CANADA - DEANS AWARD |
RESEARCH REVENUE |
|
40076 |
AGRICULTURE CANADA - RESEARCH PARTNERSHIPS-DISABLED |
RESEARCH REVENUE |
|
40077 |
NETWORKS OF CENTRES OF EXCELLENCE |
RESEARCH REVENUE |
|
40078 |
TRI-COUNCIL ECO RESEARCH PROGRAM |
RESEARCH REVENUE |
|
40079 |
COMMUNICATIONS CANADA |
RESEARCH REVENUE |
|
40080 |
CANADIAN SPACE AGENCY |
RESEARCH REVENUE |
|
40081 |
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY (CIDA) |
RESEARCH REVENUE |
|
40082 |
INTERNATIONAL CENTRE FOR OCEAN DEVELOPMENT |
RESEARCH REVENUE |
|
40083 |
NATURAL RESOURCES CANADA (NRCAN) |
RESEARCH REVENUE |
|
40084 |
CONSUMER AND CORPORATE AFFAIRS |
RESEARCH REVENUE |
|
40085 |
DEPARTMENT OF JUSTICE CANADA |
RESEARCH REVENUE |
|
40086 |
AAFC - ONTARIO RESEARCH ENHANCEMENT PROGRAM (OREP) |
RESEARCH REVENUE |
|
40087 |
AAC - NATIONAL SOIL & WATER CONSERVATION PROGRAM |
RESEARCH REVENUE |
|
40088 |
AGRICULTURAL ADAPTATION COUNCIL (AAC) |
RESEARCH REVENUE |
|
40090 |
ENERGY, MINES AND RESOURCES |
RESEARCH REVENUE |
|
40091 |
EXTERNAL AFFAIRS CANADA |
RESEARCH REVENUE |
|
40092 |
ENVIRONMENT CANADA |
RESEARCH REVENUE |
|
40093 |
FISHERIES AND OCEANS |
RESEARCH REVENUE |
|
40094 |
HEALTH CANADA |
RESEARCH REVENUE |
|
40095 |
ABORIGINAL AFFAIRS & NORTHERN DEVELOPMENT CANADA |
RESEARCH REVENUE |
|
40096 |
MULTICULTURALISM & CITIZENSHIP CANADA |
RESEARCH REVENUE |
|
40097 |
CANADA POST |
RESEARCH REVENUE |
|
40098 |
REGIONAL INDUSTRIAL EXPANSION |
RESEARCH REVENUE |
|
40099 |
ROYAL COMMISSION ON NEW REPRODUCTIVE TECHNOLOGIES |
RESEARCH REVENUE |
|
40100 |
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE |
RESEARCH REVENUE |
|
40101 |
SCIENCE CULTURE CANADA |
RESEARCH REVENUE |
|
40102 |
LABOUR CANADA |
RESEARCH REVENUE |
|
40103 |
INDUSTRY, SCIENCE & TECHNOLOGY CANADA |
RESEARCH REVENUE |
|
40104 |
CANADIAN COMMISSION FOR UNESCO |
RESEARCH REVENUE |
|
40105 |
DEPARTMENT OF NATIONAL DEFENCE |
RESEARCH REVENUE |
|
40106 |
NATIONAL RESEARCH COUNCIL (NRC) |
RESEARCH REVENUE |
|
40107 |
NATURE CONSERVANCY OF CANADA |
RESEARCH REVENUE |
|
40108 |
NATIONAL LIBRARY OF CANADA |
RESEARCH REVENUE |
|
40109 |
PUBLIC ARCHIVES CANADA |
RESEARCH REVENUE |
|
40110 |
INSECT BIOTECH CANADA |
RESEARCH REVENUE |
|
40111 |
SUPPLY AND SERVICES CANADA |
RESEARCH REVENUE |
|
40112 |
PARKS CANADA |
RESEARCH REVENUE |
|
40113 |
CANADA MORTGAGE AND HOUSING |
RESEARCH REVENUE |
|
40114 |
FITNESS AND AMATEUR SPORT |
RESEARCH REVENUE |
|
40115 |
SOLICITOR GENERAL CANADA |
RESEARCH REVENUE |
|
40116 |
STATISTICS CANADA |
RESEARCH REVENUE |
|
40117 |
HRDC CANADA-EUROPEAN COMMUNITY |
RESEARCH REVENUE |
|
40118 |
CANADIAN HERITAGE |
RESEARCH REVENUE |
|
40119 |
FORESTRY CANADA |
RESEARCH REVENUE |
|
40120 |
CONFLICT OF INTEREST COMMISSION (OFFICE OF) |
RESEARCH REVENUE |
|
40121 |
TELEFILM CANADA |
RESEARCH REVENUE |
|
40122 |
TRANSPORT CANADA |
RESEARCH REVENUE |
|
40123 |
INSTITUTE FOR SPACE & TERRESTRIAL SCIENCE |
RESEARCH REVENUE |
|
40124 |
INFORMATION TECHNOLOGY RESEARCH CENTRE |
RESEARCH REVENUE |
|
40125 |
PUBLIC WORKS |
RESEARCH REVENUE |
|
40126 |
CPIC CONTAINER DISPOSAL FUND |
RESEARCH REVENUE |
|
40127 |
OMAF AND MRA - NEW DIRECTIONS |
RESEARCH REVENUE |
|
40128 |
AGRICULTURE COUNCIL OF ONTARIO |
RESEARCH REVENUE |
|
40129 |
AGRICULTURAL RESEARCH INSTITUTE OF ONTARIO |
RESEARCH REVENUE |
|
40130 |
ONT MIN OF CULTURE |
RESEARCH REVENUE |
|
40131 |
ONT. MIN. OF CHILDREN, COMMUNITY & SOCIAL SERVICES |
RESEARCH REVENUE |
|
40132 |
ONT MIN OF CITIZENSHIP AND IMMIGRATION |
RESEARCH REVENUE |
|
40133 |
ONT MIN OF GOVERNMENT SERVICES |
RESEARCH REVENUE |
|
40134 |
ONT MIN OF ECONOMIC DEVELOPMENT & EMPLOY |
RESEARCH REVENUE |
|
40135 |
ONT MIN OF ENVIRONMENT & ENERGY |
RESEARCH REVENUE |
|
40136 |
ONT MIN OF HEALTH AND LONG TERM CARE |
RESEARCH REVENUE |
|
40137 |
ONT MIN OF HOUSING |
RESEARCH REVENUE |
|
40138 |
ONT MIN OF INDUSTRY AND TRADE |
RESEARCH REVENUE |
|
40139 |
Ontario Ministry of Natural Resources and Forestry |
RESEARCH REVENUE |
|
40140 |
ONT MIN OF NORTHERN DEVELOPMENT AND MINES |
RESEARCH REVENUE |
|
40141 |
ONT. MIN. FOR SENIORS AND ACCESSIBILITY |
RESEARCH REVENUE |
|
40142 |
ONT MIN OF ENERGY |
RESEARCH REVENUE |
|
40143 |
ONT MIN OF LABOUR |
RESEARCH REVENUE |
|
40144 |
ONT MIN OF MUNICIPAL AFFAIRS AND HOUSING |
RESEARCH REVENUE |
|
40145 |
ONT MIN OF EDUCATION |
RESEARCH REVENUE |
|
40146 |
ONT MIN OF TOURISM, CULTURE & SPORT |
RESEARCH REVENUE |
|
40147 |
MINISTRY OF TRANSPORTATION OF ONTARIO |
RESEARCH REVENUE |
|
40148 |
ONTARIO HERITAGE FOUNDATION |
RESEARCH REVENUE |
|
40149 |
ONTARIO PREMIER'S COUNCIL OF HEALTH STRATEGY |
RESEARCH REVENUE |
|
40150 |
MTCU- UNIVERSITY RESEARCH INCENTIVE FUND |
RESEARCH REVENUE |
|
40151 |
CANADA-ONTARIO AGRICULTURAL EMPLOYMENT COMMITTEE |
RESEARCH REVENUE |
|
40152 |
ONTARIO TRAINING & ADJUSTMENT BOARD |
RESEARCH REVENUE |
|
40153 |
CENTRE FOR RESEARCH IN EARTH & SPACE TECHNOLOGY |
RESEARCH REVENUE |
|
40154 |
OMAF AMD MRA - AGRICULTURE & FOOD RESEARCH FUND |
RESEARCH REVENUE |
|
40155 |
OMAF AND MRA - RED MEAT I PROGRAM |
RESEARCH REVENUE |
|
40156 |
OMAF AND MRA - ONTARIO PORK INDUSTRY IMPROVEMENT PLAN |
RESEARCH REVENUE |
|
40157 |
OMAF AND MRA - FOOD SYSTEMS 2002 PROGRAM |
RESEARCH REVENUE |
|
40158 |
OMAF AND MRA - LAND STEWARDSHIP RESEARCH PROGRAM |
RESEARCH REVENUE |
|
40159 |
OMAF AND MRA - ONTARIO CROP INTRODUCTION & EXPANSION PLAN |
RESEARCH REVENUE |
|
40160 |
OMAF AND MRA - AGRICULTURE ENERGY |
RESEARCH REVENUE |
|
40161 |
OMAF AND MRA - EYCP |
RESEARCH REVENUE |
|
40162 |
OMNR - EYCP |
RESEARCH REVENUE |
|
40163 |
OMAF AND MRA - FOOD QUALITY PROGRAM |
RESEARCH REVENUE |
|
40164 |
OMAF AND MRA - RED MEAT II PROGRAM |
RESEARCH REVENUE |
|
40165 |
OMAF AND MRA- CROP INSURANCE COMMISSION OF ONTARIO |
RESEARCH REVENUE |
|
40166 |
OMEE - EYCP |
RESEARCH REVENUE |
|
40167 |
OMAF AND MRA - RURAL ORGANIZATIONS & SERVICES BRANCH |
RESEARCH REVENUE |
|
40168 |
OMAF AND MRA - SOIL & WATER MANAGEMENT BRANCH |
RESEARCH REVENUE |
|
40169 |
OMAF AND MRA - ONTARIO FOOD PROCESSING RESEARCH PROGRAM |
RESEARCH REVENUE |
|
40170 |
OMAF AND MRA - ANIMAL INDUSTRY BRANCH |
RESEARCH REVENUE |
|
40171 |
MCTR - ENVIRONMENTAL YOUTH CORPS PROGRAM |
RESEARCH REVENUE |
|
40172 |
MNDM - EYCP |
RESEARCH REVENUE |
|
40173 |
OMAF AND MRA |
RESEARCH REVENUE |
|
40174 |
OMAF AND MRA - ONTARIO FOOD QUALITY & SAFETY PROGRAM |
RESEARCH REVENUE |
|
40175 |
OMAF AND MRA - ENHANCED FOOD QUALITY & SAFETY |
RESEARCH REVENUE |
|
40176 |
ERICOMP INC |
RESEARCH REVENUE |
|
40177 |
ENVIRONMENT CHEMFREE INC |
RESEARCH REVENUE |
|
40178 |
LIMAGRAIN CANADA |
RESEARCH REVENUE |
|
40179 |
FISHERIES RESOURCE DEVELOPMENT LIMITED |
RESEARCH REVENUE |
|
40180 |
ALLELIX CROP TECHNOLOGIES |
RESEARCH REVENUE |
|
40181 |
CHURCH AND DWIGHT CO. INC-AG PRODUCTS AND ARM AND HAMMER |
RESEARCH REVENUE |
|
40182 |
KBM FORESTRY CONSULTANTS INC |
RESEARCH REVENUE |
|
40183 |
NOVARTIS SEEDS AG |
RESEARCH REVENUE |
|
40184 |
CANAMERA FOODS |
RESEARCH REVENUE |
|
40185 |
SYNTHESE ELEVAZE CANADA |
RESEARCH REVENUE |
|
40186 |
BAXTER PUBLISHING |
RESEARCH REVENUE |
|
40187 |
MARTIN MILLS INC |
RESEARCH REVENUE |
|
40188 |
ZEPHYR PEAT LAND HARVESTING |
RESEARCH REVENUE |
|
40189 |
ATKEMIX INC |
RESEARCH REVENUE |
|
40190 |
ATOMIC ENERGY OF CANADA LTD |
RESEARCH REVENUE |
|
40191 |
BEDDING PLANTS FOUNDATION INC |
RESEARCH REVENUE |
|
40192 |
AYERST LABORATORIES LTD |
RESEARCH REVENUE |
|
40193 |
STOVEL SIEMON LIMITED |
RESEARCH REVENUE |
|
40194 |
HURON PRODUCE LTD |
RESEARCH REVENUE |
|
40195 |
BASF CANADA LTD |
RESEARCH REVENUE |
|
40196 |
BASF WYANDOTTE CORP |
RESEARCH REVENUE |
|
40197 |
EXETER PRODUCE & STORAGE CO LTD |
RESEARCH REVENUE |
|
40198 |
OPEN SOCIETY FUND INC |
RESEARCH REVENUE |
|
40199 |
BLANSHARD AND NISSOURI CHEESE AND BUTTER CO. |
RESEARCH REVENUE |
|
40200 |
BOEHRINGER INGELHEIM (CANADA) LTD |
RESEARCH REVENUE |
|
40201 |
HEARTLAND LYSINE INC |
RESEARCH REVENUE |
|
40202 |
GLOBALTECH INC |
RESEARCH REVENUE |
|
40203 |
BREWING AND MALTING BARLEY RESEARCH INSTITUTE |
RESEARCH REVENUE |
|
40205 |
HOECHST-ROUSSEL AGRI-VET COMPANY |
RESEARCH REVENUE |
|
40206 |
CAMPBELL SOUP COMPANY LTD |
RESEARCH REVENUE |
|
40207 |
CANADA PACKERS INC |
RESEARCH REVENUE |
|
40208 |
CANADIAN LIQUID AIR LTD |
RESEARCH REVENUE |
|
40209 |
CANADIAN ASSOCIATION OF ANIMAL BREEDERS |
RESEARCH REVENUE |
|
40210 |
CANADIAN EGG MARKETING AGENCY |
RESEARCH REVENUE |
|
40211 |
BC DAIRY FOUNDATION |
RESEARCH REVENUE |
|
40212 |
TFH PUBLICATIONS INC |
RESEARCH REVENUE |
|
40213 |
CANADIAN FOOD PROCESSORS ASSOCIATION |
RESEARCH REVENUE |
|
40214 |
CANADIAN GINSENG GROWERS ASSOCIATION |
RESEARCH REVENUE |
|
40215 |
FLAX COUNCIL OF CANADA |
RESEARCH REVENUE |
|
40216 |
CANADA MINK BREEDERS ASSOCIATION |
RESEARCH REVENUE |
|
40217 |
BOWMANVILLE ZOOLOGICAL PARK LTD |
RESEARCH REVENUE |
|
40218 |
VANCOUVER GAME FARM |
RESEARCH REVENUE |
|
40219 |
CANADIAN SIMMENTAL ASSOCIATION |
RESEARCH REVENUE |
|
40220 |
FRIENDS OF THE BURNET PARK ZOO INC |
RESEARCH REVENUE |
|
40221 |
CANADIAN THERMOGRAPHIC SERVICES LTD |
RESEARCH REVENUE |
|
40222 |
GREEN GABLES FARM |
RESEARCH REVENUE |
|
40223 |
CANADIAN TURKEY MARKETING AGENCY |
RESEARCH REVENUE |
|
40224 |
CANADIAN TURFGRASS RESEARCH FOUNDATION |
RESEARCH REVENUE |
|
40225 |
CANOLA COUNCIL OF CANADA |
RESEARCH REVENUE |
|
40226 |
OXFORD UNIVERSITY PRESS INC |
RESEARCH REVENUE |
|
40227 |
CANVIRO CONSULTANTS LTD |
RESEARCH REVENUE |
|
40228 |
EFAMOL RESEARCH INC |
RESEARCH REVENUE |
|
40229 |
VETROGEN CORP |
RESEARCH REVENUE |
|
40230 |
CARNET CANADA |
RESEARCH REVENUE |
|
40231 |
BAY NORTH FISH FARMS INC |
RESEARCH REVENUE |
|
40232 |
SPENS - MARK MORRIS ASSOCIATES |
RESEARCH REVENUE |
|
40233 |
CHEMAGRO LTD |
RESEARCH REVENUE |
|
40234 |
CHEVRON CHEMICAL (CANADA) LTD |
RESEARCH REVENUE |
|
40235 |
CHIPMAN INC |
RESEARCH REVENUE |
|
40236 |
AMERICAN CYANAMID LTD |
RESEARCH REVENUE |
|
40237 |
CHOCOLATE PRODUCTS CO LTD |
RESEARCH REVENUE |
|
40238 |
ONTARIO CANOLA GROWERS ASSOCIATION |
RESEARCH REVENUE |
|
40239 |
CIBA-GEIGY CANADA LTD |
RESEARCH REVENUE |
|
40240 |
NATURAL WAY (THE) |
RESEARCH REVENUE |
|
40241 |
CONNAUGHT LABORATORIES LTD |
RESEARCH REVENUE |
|
40242 |
HALCHEMIX CANADA INC |
RESEARCH REVENUE |
|
40243 |
CSP FOODS LTD |
RESEARCH REVENUE |
|
40244 |
CUDDY FARMS LTD |
RESEARCH REVENUE |
|
40245 |
CYANAMID CANADA LTD |
RESEARCH REVENUE |
|
40246 |
BOWYER-PRICE INC |
RESEARCH REVENUE |
|
40247 |
CHE ASPARAGUS RESEARCH |
RESEARCH REVENUE |
|
40248 |
ICI CANADA INC |
RESEARCH REVENUE |
|
40249 |
ZINPRO CORPORATION |
RESEARCH REVENUE |
|
40250 |
BIO-TECHNIQUES LABS |
RESEARCH REVENUE |
|
40251 |
DEGUSSA AG |
RESEARCH REVENUE |
|
40252 |
COVISTA INC |
RESEARCH REVENUE |
|
40253 |
PARKDALE INTERNATIONAL LIMITED |
RESEARCH REVENUE |
|
40254 |
DAVIS GELATINE (CANADA) LTD |
RESEARCH REVENUE |
|
40255 |
MAYPOLE DAIRY PRODUCTS LTD |
RESEARCH REVENUE |
|
40256 |
DIVERSEY CANADA LTD |
RESEARCH REVENUE |
|
40257 |
PROTOSE SEPARATIONS INC |
RESEARCH REVENUE |
|
40258 |
DOW CHEMICAL CO |
RESEARCH REVENUE |
|
40259 |
RESULTANT RESEARCH LTD |
RESEARCH REVENUE |
|
40260 |
DUCKS UNLIMITED INC |
RESEARCH REVENUE |
|
40261 |
DUPONT CANADA COMPANY |
RESEARCH REVENUE |
|
40262 |
EFFEM FOODS LTD |
RESEARCH REVENUE |
|
40263 |
ELANCO, DIVISION ELI LILLY CANADA INC |
RESEARCH REVENUE |
|
40264 |
ELI LILLY CANADA INC |
RESEARCH REVENUE |
|
40265 |
BEA ROCK DESIGN INC |
RESEARCH REVENUE |
|
40266 |
OMSTEAD FOODS |
RESEARCH REVENUE |
|
40267 |
FARM MACHINERY AND TECHNICAL LABORATORY |
RESEARCH REVENUE |
|
40268 |
NATIONAL CHEESE CO LTD |
RESEARCH REVENUE |
|
40269 |
FARM SAFETY ASSOCIATION INC |
RESEARCH REVENUE |
|
40270 |
FIBERGLAS CANADA INC |
RESEARCH REVENUE |
|
40271 |
ON-LINE INSTRUMENTATION INC |
RESEARCH REVENUE |
|
40272 |
MARTIN OUTDOOR PRODUCTS LTD |
RESEARCH REVENUE |
|
40273 |
PARTNERS FILM CO LIMITED (THE) |
RESEARCH REVENUE |
|
40274 |
ENVIROCLEAN |
RESEARCH REVENUE |
|
40275 |
ELI ECO LABORATORIES |
RESEARCH REVENUE |
|
40276 |
SOUTHWESTERN ONTARIO AGRICULTURE RESEARCH CORP |
RESEARCH REVENUE |
|
40277 |
GLAXO CANADA LTD |
RESEARCH REVENUE |
|
40278 |
GRAIN PROCESS ENTERPRISES LTD |
RESEARCH REVENUE |
|
40279 |
HART CHEMICAL LTD |
RESEARCH REVENUE |
|
40280 |
HEWITTS DAIRY LTD |
RESEARCH REVENUE |
|
40281 |
HOMESTEAD COMPUTER SERVICES LTD |
RESEARCH REVENUE |
|
40282 |
TERMEERS APIARIES |
RESEARCH REVENUE |
|
40283 |
HOECHST CANADA INC |
RESEARCH REVENUE |
|
40284 |
NORDION INTERNATIONAL INC |
RESEARCH REVENUE |
|
40285 |
HOFFMANN-LAROCHE LTD |
RESEARCH REVENUE |
|
40286 |
AGREVO CANADA INC |
RESEARCH REVENUE |
|
40287 |
MEDIVET PHARMACEUTICALS |
RESEARCH REVENUE |
|
40288 |
HOPE LABORATORIES LTD |
RESEARCH REVENUE |
|
40289 |
JOHN'S NURSERY |
RESEARCH REVENUE |
|
40290 |
PURSELL INDUSTRIES |
RESEARCH REVENUE |
|
40291 |
HAARMANN & REIMER CORP |
RESEARCH REVENUE |
|
40292 |
ONTARIO TROUT PRODUCERS MARKETING BOARD |
RESEARCH REVENUE |
|
40293 |
MONAD CORPORATION |
RESEARCH REVENUE |
|
40294 |
ICI PHARMACEUTICALS |
RESEARCH REVENUE |
|
40295 |
IMPERIAL FLAVOURS INC |
RESEARCH REVENUE |
|
40296 |
IMPERIAL OIL LTD |
RESEARCH REVENUE |
|
40297 |
INTERNATIONAL MINERALS AND CHEMICAL CORP |
RESEARCH REVENUE |
|
40298 |
IBM CANADA LTD |
RESEARCH REVENUE |
|
40299 |
SHERMAN MINES, DOFASCO |
RESEARCH REVENUE |
|
40300 |
INTERPROVINCIAL COOPERATIVE LTD |
RESEARCH REVENUE |
|
40301 |
RK BEATTIE LIMITED |
RESEARCH REVENUE |
|
40302 |
MCNEIL CONSUMER PRODUCTS CO |
RESEARCH REVENUE |
|
40303 |
J COLLINS AND SONS LTD |
RESEARCH REVENUE |
|
40304 |
JM SCHNEIDER LTD |
RESEARCH REVENUE |
|
40305 |
INTERNATIONAL ATOMIC ENERGY AGENCY |
RESEARCH REVENUE |
|
40306 |
JOCHLE ASSOCIATES |
RESEARCH REVENUE |
|
40307 |
KELLOGG SALADA CANADA INC |
RESEARCH REVENUE |
