Object and Research Revenue Codes

Table of Object Codes
Objectsort descending Description Category
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
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
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

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