Object and Research Revenue Codes

Table of Object Codes
Object Description Categorysort descending
24001 INVOICE PRICE VARIANCE ACCOUNTS PAYABLE
21822 UGRA Conference ACCOUNTS PAYABLE
21799 PEAK ACCOUNTS PAYABLE
21650 STUDENT GOV'T-FACS ACCOUNTS PAYABLE
21604 SERVICE CHARGES ACCOUNTS PAYABLE
21344 A/C PAY - OMAFRA - FOOD HANDLER TRAINING COURSE ACCOUNTS PAYABLE
21322 A/P - US ACCOUNTS PAYABLE
21304 CHILD CARE-SERVICES-ACC PAY ACCOUNTS PAYABLE
21335 PROVINCIAL SALES TAX PAYABLE ACCOUNTS PAYABLE
21793 RIDGETOWN VETERINARY TECH ACADEMIC ACTIVITY ACCOUNTS PAYABLE
21775 KEMPTVILLE ATHLETIC ACCOUNTS PAYABLE
21759 RIDGETOWN - BUILDING FUND ACCOUNTS PAYABLE
21720 KEY DEPOSITS - SOCIOLOGY & ANTHROPOLOGY ACCOUNTS PAYABLE
21719 KEY DEPOSITS - POLITICAL SCIENCE ACCOUNTS PAYABLE
21694 FIELD COURSE - POLLINATION BIOLOGY ACCOUNTS PAYABLE
21675 EAST VILLAGE UTILITY DEPOSIT ACCOUNTS PAYABLE
21664 DEPOSITS - PHYSICS ACCOUNTS PAYABLE
21662 KEY DEPOSITS-OMAFRA BLDG #43 ACCOUNTS PAYABLE
21615 SUSPENSE - OMAFRA EXINGENCY ACCOUNTS PAYABLE
21745 G-H ORIENTATION KITS ACCOUNTS PAYABLE
21686 G-H FACILITIES/MAINTENANCE FEE ACCOUNTS PAYABLE
21683 G-H TRANSCRIPT FEE ACCOUNTS PAYABLE
21682 G-H TECHNOLOGY FEE ACCOUNTS PAYABLE
21676 G-H TUITION - CANADIAN ACCOUNTS PAYABLE
21408 ACCRUED EMPLOYER PENSION ACCOUNTS PAYABLE
21404 VACATION PAY ACCRUAL ACCOUNTS PAYABLE
21402 ACCRUED VACATION PAY ACCOUNTS PAYABLE
22154 DEFERRED REVENUE - CONVOCATION ACCOUNTS PAYABLE
22130 DEF.REV. KEMPTVILLE/RESIDENCE ACCOUNTS PAYABLE
22129 DEF.REV. KEMPTVILLE/LAB FEES ACCOUNTS PAYABLE
22124 DEF. REV. KEMPTVILLE/CONFERENC ACCOUNTS PAYABLE
22121 DEFERRED SALES - BRASS TAPS ACCOUNTS PAYABLE
22114 DEFERRED REVENUE-GRAPHICS ACCOUNTS PAYABLE
22112 DEFERRED CONTRACT REVENUE ACCOUNTS PAYABLE
22109 DEFFERED REVENUE ACCOUNTS PAYABLE
21529 P/R PAYROLL DEDUCTIONS/CHARITABLE CONTRIBUTIONS ACCOUNTS PAYABLE
21507 P/R DED-ALMA MATER FUND ACCOUNTS PAYABLE
24003 RECEIVING ACCURAL ACCOUNT ACCOUNTS PAYABLE
21807 STUDENT DENTAL & HEALTH INSUR AFRED ACCOUNTS PAYABLE
21800 STUDENT VOLUNTEER CONNECTIONS ACCOUNTS PAYABLE
21740 WOMEN'S RESOURCE CENTRE ACCOUNTS PAYABLE
21696 STUDENT FEE - AFFORDABLE HOUSING ACCOUNTS PAYABLE
21654 SUPP PENSION PAYMENTS ACCOUNTS PAYABLE
21347 A/P - EMPLOYEE SCHOLARSHIP/TUITION FUND ACCOUNTS PAYABLE
21338 UNCLAIMED WAGES ACCOUNTS PAYABLE
21320 A/C PAY-GRAD STUDENTS SOCIETY ACCOUNTS PAYABLE
21318 A/C PAY-FOREIGN DRAFTS ACCOUNTS PAYABLE
21314 SHARE CAPITAL ACCOUNTS PAYABLE
21310 ACCOUNTS PAYABLE - TRUST ACCOUNTS PAYABLE
21306 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21303 LONDON HOUSE ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21789 RIDGETOWN ALUMNI ASSOCIATION ACCOUNTS PAYABLE
21774 KEMPTVILLE ACCIDENT INSURANCE ACCOUNTS PAYABLE
21754 RIDGETOWN - TUITION DOMESTIC ACCOUNTS PAYABLE
21739 KEY DEPOSITS - GEOGRAPHY ACCOUNTS PAYABLE
21723 KEY DEPOSITS - SCHOOL OF ENGINEERING ACCOUNTS PAYABLE
21667 DEPOSIT/RIDGETOWN/STUDENTS ACCOUNTS PAYABLE
21666 DEPOSIT/KEMPTVILLE/ALUMNI FEES ACCOUNTS PAYABLE
21637 FIELD TRIPS-MARINE BIOLOGY ACCOUNTS PAYABLE
21635 FIELD TRIPS - BIODIVERSITY ACCOUNTS PAYABLE
21624 DEPOSIT-CONFERENCE OPERATIONS ACCOUNTS PAYABLE
21612 CENTRAL BOX OFFICE (BUS TKTS) ACCOUNTS PAYABLE
21731 G-H DISTANCE EDUCATION SERVICE FEE ACCOUNTS PAYABLE
21717 G-H REPLACEMENT RESIDENCE KEY CHARGE ACCOUNTS PAYABLE
21695 G-H MEAL PLANS ACCOUNTS PAYABLE
21693 G-H RESIDENCE FEES ACCOUNTS PAYABLE
21688 G-H PLACEMENT FEE ACCOUNTS PAYABLE
21679 G-H ATHLETIC FEE ACCOUNTS PAYABLE
21412 BUYOUTS ACCOUNTS PAYABLE
22152 DEFERRED REV - TEXTBOOKS ACCOUNTS PAYABLE
22149 DEFERRED REVENUE - MEAL PLAN CARRYFORWARD ACCOUNTS PAYABLE
22148 DEFERRED REV - CND VITAMINS SETTLEMENT-FOOD SAFETY NETWORK ACCOUNTS PAYABLE
22147 DEFERRED REVENUE - MEAL PLAN FLEX ACCOUNTS PAYABLE
22122 DEFERRED SALES - GAMES ROOM ACCOUNTS PAYABLE
22115 DEFERRED REVENUE-OFF CAMPUS ACCOUNTS PAYABLE
22111 DEFERRED CLUB ACCOUNT ACCOUNTS PAYABLE
21524 P/R DED-UHIP - FOREIGN WORKERS ACCOUNTS PAYABLE
21516 P/R DED-FOOD SERV STAFF ASSOC ACCOUNTS PAYABLE
24002 INVENTORY AP ACCURAL ACCOUNTS PAYABLE
21820 GH CAREER CENTRE ACCOUNTS PAYABLE
21744 WOMEN'S RESOURCE CENTRE - UNDERGRADUATE ACCOUNTS PAYABLE
21737 GSEC GUELPH STUDENTS FOR ENVIRONMENTAL CHANGE ACCOUNTS PAYABLE
21727 INTERNATIONAL STUDENT ORGANIZATION ACCOUNTS PAYABLE
21702 RESERVE - SULAWESI PHASE 2 ACCOUNTS PAYABLE
21671 ACCRUAL - 30% TUITION FEE SET-ASIDE ACCOUNTS PAYABLE
21657 TUITION RESERVATIONS ACCOUNTS PAYABLE
21640 FOREIGN STUDENT INSURANCE ACCOUNTS PAYABLE
21606 INTEREST - 72 BED ACCOUNTS PAYABLE
21336 A/C PAY - CONTRACTS ACCOUNTS PAYABLE
21319 A/C PAY-GOPIRG FEES ACCOUNTS PAYABLE
21101 ACCOUNTS PAYABLE - LAURIER ACCOUNTS PAYABLE
21100 ACCOUNTS PAYABLE - GUELPH ACCOUNTS PAYABLE
21000 ACCOUNTS PAYABLE DEFAULT ACCOUNTS PAYABLE
21790 RIDGETOWN AGRICULTURAL ACADEMIC ACTIVITY ACCOUNTS PAYABLE
21778 KEMPTVILLE STUDENT COUNCIL ACCOUNTS PAYABLE
21762 RIDGETOWN - STUDENT ACCIDENT INSURANCE ACCOUNTS PAYABLE
21758 RIDGETOWN - RESIDENCE ACCOUNTS PAYABLE
21743 GEOGRAPHY FIELD RESEARCH (GEOG 4690) ACCOUNTS PAYABLE
21742 KEY DEPOSIT - CESRF (ENV BIO) ACCOUNTS PAYABLE
21741 KEY DEPOSITS - FOOD SCIENCE ACCOUNTS PAYABLE

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