Object and Research Revenue Codes

Table of Object Codes
Object Description Categorysort descending
21732 KEY DEPOSITS - ANIMAL & POULTRY SCIENCE ACCOUNTS PAYABLE
21724 KEY DEPOSITS - MOLECULAR BIOLOGY & GENETICS ACCOUNTS PAYABLE
21711 KEY DEPOSITS - FAMILY RELATION & APPLIED NUTRITION ACCOUNTS PAYABLE
21710 KEY DEPOSITS - MATH & STATS ACCOUNTS PAYABLE
21659 KEY DEPOSIT-ARTS BUILDING ACCOUNTS PAYABLE
21658 KEY DEPOSIT - ZOOLOGY ACCOUNTS PAYABLE
21619 CROP *4260 FIELD TRIP ACCOUNTS PAYABLE
21613 ROOM RENTAL DEPOSITS ACCOUNTS PAYABLE
21772 GH TUITION WAIVER ADMIN FEE ACCOUNTS PAYABLE
21716 G-H LIBRARY (OVERDUE) CHARGES ACCOUNTS PAYABLE
21692 G-H TUTION PENALTIES ACCOUNTS PAYABLE
21684 G-H ORIENTATION/CONVOCATION FEE ACCOUNTS PAYABLE
22146 DEFERRED REVENUE - MEAL PLAN - CAPITAL FUND COMPONENT ACCOUNTS PAYABLE
22143 DEFERRED REVENUE-HERITAGE ACCOUNTS PAYABLE
22140 DEFERRED REVENUE-ATHLETICS FUNDRAISER ACCOUNTS PAYABLE
22134 DEFERRED REVENUE-STUDENT FEES ACCOUNTS PAYABLE
22123 DEFERRED SALES-F.N. COLL. ACCOUNTS PAYABLE
22117 DEFERRED REVENUE - COLLEGE AVENUE ACCOUNTS PAYABLE
22113 DEFERRED REVENUE-CONFERENCES ACCOUNTS PAYABLE
21526 P/R-DED-PROF STAFF SFL ACCOUNTS PAYABLE
21523 P/R DED - OPSEU ACCOUNTS PAYABLE
21517 P/R DED-GUELPH UNITED APPEAL ACCOUNTS PAYABLE
21513 P/R DED-EMPLOYEE PENSION ACCOUNTS PAYABLE
21510 P/R DED-CPP ACCOUNTS PAYABLE
21509 P/R DED-CDN UNION OF ENGINEERS ACCOUNTS PAYABLE
21505 P/R DED - UHIP - VISITORS ACCOUNTS PAYABLE
21824 SAFEWALK FEES ACCOUNTS PAYABLE
21818 MENSTRUAL HYGIENE PRODUCTS ACCOUNTS PAYABLE
21804 GLOBAL VETS ACCOUNTS PAYABLE
21801 ONTARION ACCOUNTS PAYABLE
21797 CANADIAN FEDERATION OF STUDENTS ACCOUNTS PAYABLE
21751 ENGINEERS WITHOUT BORDERS - STUDENT FEES ACCOUNTS PAYABLE
21729 STUDENT VOLUNTEER CONNECTIONS ACCOUNTS PAYABLE
21704 RESERVE-SULAWESI-PHASE II ACCOUNTS PAYABLE
21697 ANISHNABEG STUDENT ASSOCIATION ACCOUNTS PAYABLE
21653 STUDENT GOV'T-UGCSA ACCOUNTS PAYABLE
21639 FINE ARTS-EQUIP AND TOOLS ACCOUNTS PAYABLE
21345 A/P - RESTRUCTURING BUYOUTS ACCOUNTS PAYABLE
21341 CSA - FIRST RESPONSE TEAM ACCOUNTS PAYABLE
21333 A/C PAY-EXGRATIA BUYOUTS ACCOUNTS PAYABLE
21330 SERP-LUMP SUM ACCOUNTS PAYABLE
21328 A/C PAY-STUDENT SUSPENSE ACCOUNTS PAYABLE
21327 A/C PAY-WORKERS COMPENSATION ACCOUNTS PAYABLE
21307 PARKING-ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21351 HST PAYABLE (SALES) ACCOUNTS PAYABLE
21349 HST (FEDERAL) PAYABLE ACCOUNTS PAYABLE
21812 KEY DEPOSITS - GEOGRAPHY ACCOUNTS PAYABLE
21795 RIDGETOWN TUITION DIPLOMA PENALTY ACCOUNTS PAYABLE
21781 KEY DEPOSIT - CHEMISTRY ACCOUNTS PAYABLE
21773 KEMPTVILLE ACADEMIC ACTIVITIES ACCOUNTS PAYABLE
21766 RIDGETOWN - TUITION PENALTY ACCOUNTS PAYABLE
21756 RIDGETOWN - FIELD TRIP ACCOUNTS PAYABLE
21733 KEY DEPOSITS - PLANT AG ACCOUNTS PAYABLE
21730 KEY DEPOSITS - COMPUTING & INFORMATION SCIENCE ACCOUNTS PAYABLE
21712 KEY DEPOSITS - BIOMEDICAL SCIENCE ACCOUNTS PAYABLE
21706 KEY DEPOSITS - HOSPITALITY & TOURISM MANAGEMENT ACCOUNTS PAYABLE
21628 DEPOSITS - CORN TRIALS ACCOUNTS PAYABLE
21625 DEPOSIT-KEYS (CONTRACTORS) ACCOUNTS PAYABLE
21623 DEPOSIT-CONFER. REGISTRATION ACCOUNTS PAYABLE
21610 DEPOSITS-RESEARCH PARK ACCOUNTS PAYABLE
21815 G-H ALUMNI FEE ACCOUNTS PAYABLE
21748 G-H JUSTICE STUDIES APPLICATION ACCOUNTS PAYABLE
21685 G-H HEALTH FEE ACCOUNTS PAYABLE
21409 ACCRUED EMPL'R PENS NON-PROF ACCOUNTS PAYABLE
22137 DEFERRED REVENUE-CONFERENCES ACCOUNTS PAYABLE
22135 SERP 94 BRIDGING ACCOUNTS PAYABLE
22133 DEFERRED REVENUE - OWSP ACCOUNTS PAYABLE
22105 CHILD CARE SERVICES-DEF REV ACCOUNTS PAYABLE
21527 P/R DED-UGFA UNIT 2 ACCOUNTS PAYABLE
21522 P/R DED-STAFF ASSOCIATION ACCOUNTS PAYABLE
21512 P/R DED-CUPE DUES ACCOUNTS PAYABLE
21503 P/R DED - CUPE UNIT 1 AND 2 ACCOUNTS PAYABLE
21819 ONTARIO GRADUATE STUDENT ALLIANCE ACCOUNTS PAYABLE
21814 GCSFO - GRAD CANADIAN FED STUDENTS ONTARIO ACCOUNTS PAYABLE
21806 RIDGETOWN VET TECH ALTERNATE ACCREDITATION ACCOUNTS PAYABLE
21805 R-VET TECH ALT PROGRAM FEES ACCOUNTS PAYABLE
21787 VAGINA MONOLOUGES ACCOUNTS PAYABLE
21705 ADVANCE - CIDA - MOROCCO ACCOUNTS PAYABLE
21669 (OCUS) OFF-CAMPUS UNIVERSITY STUDENTS ACCOUNTS PAYABLE
21663 STUDENT DENTAL FEES ACCOUNTS PAYABLE
21655 SUSPENSE - OSBP ACCOUNTS PAYABLE
21652 STUDENT GOV'T-OVC ACCOUNTS PAYABLE
21645 RESIDENCE STUDENT CONTINGENCY ACCOUNTS PAYABLE
21616 STUDENTS ACCOUNTS PAYABLE
21605 INTEREST - FAMILY HOUSING ACCOUNTS PAYABLE
21346 A/P - 05/06 RESTRUCTURING ACCOUNTS PAYABLE
21321 A/C PAY - CONTROLLERS OFFICE ACCOUNTS PAYABLE
21317 A/C PAY-EXTENDED HEALTH INS ACCOUNTS PAYABLE
21312 ACCOUNTS PAYABLE-GENERAL ACCOUNTS PAYABLE
21309 A/C PAY ACCOUNTS PAYABLE
21202 GST - PAYABLE ACCOUNTS PAYABLE
21350 HST (PROVINCIAL) PAYABLE ACCOUNTS PAYABLE
21811 KEY DEPOSITS - AQUA LAB ACCOUNTS PAYABLE
21784 KEY DEPOSIT - BIODIVERSITY INST ACCOUNTS PAYABLE
21783 STUDENT FEES - RIDGETOWN HEALTH & DENTAL ACCOUNTS PAYABLE
21780 KEMPTVILLE -STUDENT SERVICE FEE ACCOUNTS PAYABLE
21764 RIDGETOWN - STUDENT COUNCIL ACCOUNTS PAYABLE
21757 RIDGETOWN - MEAL PLAN ACCOUNTS PAYABLE
21749 KEY DEPOSIT - MARKETING & CONSUMER STUDIES ACCOUNTS PAYABLE
21713 KEY DEPOSITS - PATHOBIOLOGY ACCOUNTS PAYABLE

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