Object and Research Revenue Codes

Table of Object Codes
Object Description Categorysort descending
22101 HOUSING RESERVATIONS ACCOUNTS PAYABLE
21813 GCFSA - GRAD CANADIAN FEDERATION OF STUDENTS ACCOUNTS PAYABLE
21810 STUDENT FEE - TEA TREE HOUSE CAFE ACCOUNTS PAYABLE
21809 UNIVERSITIES FIGHT WORLD HUNGER ACCOUNTS PAYABLE
21796 ENTERTAINMENT/MEDIA FEE ACCOUNTS PAYABLE
21770 STUDENT EXECUTIVE COUNCIL ACCOUNTS PAYABLE
21738 OAC LAB FEE ACCOUNTS PAYABLE
21703 RESERVE -CIDA- SOUTHERN AFRICA ACCOUNTS PAYABLE
21673 SIGN CLUB ACCOUNTS PAYABLE
21672 GUELPHBOOKS / THE CANNON ACCOUNTS PAYABLE
21656 TELEPHONE ACCOUNTS PAYABLE
21651 STUDENT GOV'T-OAC ACCOUNTS PAYABLE
21649 STUDENT GOV'T-CSS ACCOUNTS PAYABLE
21646 STUDENT GOV'T - ARTS ACCOUNTS PAYABLE
21644 RESIDENCE ACTIVITY FEE ACCOUNTS PAYABLE
21638 FINE ARTS MAGAZINE ACCOUNTS PAYABLE
21607 A/C PAY - REAL ESTATE ACCOUNTS PAYABLE
21343 CSA - BUS PASS ACCOUNTS PAYABLE
21339 FACULTY MEMBERS CONTRACT COMP ACCOUNTS PAYABLE
21331 SERP-BRIDGING ACCOUNTS PAYABLE
21324 A/C PAY-UGCSA/WAR MEM ACCOUNTS PAYABLE
21315 ACCOUNTS PAYABLE - ROYALTIES ACCOUNTS PAYABLE
21301 ACCOUNTS PAYABLE ACCOUNTS PAYABLE
21102 ACCOUNTS PAYABLE - WATERLOO ACCOUNTS PAYABLE
21817 KEY DEPOSIT - CLINICAL STUDIES ACCOUNTS PAYABLE
21782 GUELPH TRANSIT MONTHLY STAFF PASSES ACCOUNTS PAYABLE
21779 DVM PROGRAM DEPOSIT - INTERNATIONAL ACCOUNTS PAYABLE
21776 KEMPTVILLE HEALTH & DENTAL ACCOUNTS PAYABLE
21761 RIDGETOWN - STUDENT COMMUNICATION SERVICES ACCOUNTS PAYABLE
21760 RIDGETOWN - RECREATIONAL FEE ACCOUNTS PAYABLE
21714 KEY DEPOSITS - LAND RESOURSE SCIENCE ACCOUNTS PAYABLE
21661 KEY DEPOSITS - VARIOUS DEPTS ACCOUNTS PAYABLE
21636 FIELD TRIPS-ARCTIC BIOLOGY ACCOUNTS PAYABLE
21634 FIELD TRIPS - FIELD ECOLOGY ACCOUNTS PAYABLE
21632 FIELD ENTOMOLOGY ACCOUNTS PAYABLE
21839 G-H Student Buildings- Humber ACCOUNTS PAYABLE
21802 G-H INTERNATIONAL APPLICATION FEE ACCOUNTS PAYABLE
21785 G-H MEDIA SERVICES ACCOUNTS PAYABLE
21753 G-H MEDIA CENTRE FINES ACCOUNTS PAYABLE
21699 G-H FIELD PLACEMENT FEE ACCOUNTS PAYABLE
21691 G-H START PROGRAM ACCOUNTS PAYABLE
21681 G-H IDENTIFICATION CARD ACCOUNTS PAYABLE
21746 EMPLOYER PENSION CONT - ACCRUAL ACCOUNTS PAYABLE
21407 ACCRUED EMPLOYEE INCOME ACCOUNTS PAYABLE
22150 DEFERRED REV - UOG CND VITAMINS SETTLEMENT ACCOUNTS PAYABLE
22141 DEFERRED REVENUE-COCO COLA ACCOUNTS PAYABLE
22127 DEF.REV. KEMPTVILLE/GENERAL ACCOUNTS PAYABLE
22126 DEF.REV. ALFRED/GENERAL ACCOUNTS PAYABLE
22103 DEFERRED REVENUE ACCOUNTS PAYABLE
22102 DEFERRED SALES-U.C. BULLRING ACCOUNTS PAYABLE
21531 P/D DED - CUPE 1334 UNIT 1 ACCOUNTS PAYABLE
21520 P/R DED-PROF STAFF ASSOCIATION ACCOUNTS PAYABLE
24000 PURCHASE PRICE VARIANCE ACCOUNTS PAYABLE
21798 CANADIAN FEDERATION OF STUDENTS-ONTARIO ACCOUNTS PAYABLE
21769 HABITAT FOR HUMANITY ACCOUNTS PAYABLE
21750 STUDENT GOV'T - CME ACCOUNTS PAYABLE
21728 CJ MUNFORD CENTRE ACCOUNTS PAYABLE
21670 (GQE) GAY QUEER EQUALITY ACCOUNTS PAYABLE
21668 TUG CONTINGENCY/PAYABLE ACCOUNTS PAYABLE
21648 STUDENT GOV'T-CPS ACCOUNTS PAYABLE
21617 UNDECLARED GOV'T FEES - BA ACCOUNTS PAYABLE
21329 A/P - PENSION LIABILITY ACCOUNTS PAYABLE
21325 A/C PAY-UNIVERSITY CENTRE FEE ACCOUNTS PAYABLE
21311 A/PAY-ENVIRONMENT CANADA ACCOUNTS PAYABLE
21308 A/C PAY - VARIOUS GROUPS ACCOUNTS PAYABLE
21326 GST Payable ACCOUNTS PAYABLE
21323 PST PAYABLE ACCOUNTS PAYABLE
21313 PROVINCIAL SALES TAX PAYABLE ACCOUNTS PAYABLE
21765 KEY DEPOSIT - POPULATION MEDICINE ACCOUNTS PAYABLE
21763 RIDGETOWN - STUDENT SERVICES ACCOUNTS PAYABLE
21709 KEY DEPOSITS - HUMAN BIO & NUTRITIONAL SCI ACCOUNTS PAYABLE
21665 DEPOSITS - SECURITY ACCOUNTS PAYABLE
21630 DIPLOMA COURSE FIELD TRIPS ACCOUNTS PAYABLE
21621 DEPOSIT/KEMPTVILLE/CONTINGENCY ACCOUNTS PAYABLE
21611 CENTRAL BOX OFFICE ACCOUNTS PAYABLE
21609 DEPOSITS-HOUSE RENTAL ACCOUNTS PAYABLE
21603 UNIFORMS ACCOUNTS PAYABLE
21601 RENT / RESIDENCE DEPOSITS ACCOUNTS PAYABLE
21842 G-H Career Services- IGNITE ACCOUNTS PAYABLE
21835 G-H Academic Support- IGNITE ACCOUNTS PAYABLE
21834 G-H Social Programming & Engagement ACCOUNTS PAYABLE
21820 GH CAREER CENTRE ACCOUNTS PAYABLE
21803 G-H STUDENT TRAVEL & ACCOMODATION ACCOUNTS PAYABLE
21747 G-H MEDIA EQUIPMENT FINES ACCOUNTS PAYABLE
21734 G-H BOOK FEES ACCOUNTS PAYABLE
21687 G-H CO-OP FEE ACCOUNTS PAYABLE
21680 G-H ADMINISTRATIVE SERVICES ACCOUNTS PAYABLE
21678 G-H STUDENT ACTIVITY FEE ACCOUNTS PAYABLE
21406 ACCRUED CONSULT FEE-STD HEALTH ACCOUNTS PAYABLE
21401 ACCRUED VACATION PAY ACCOUNTS PAYABLE
22151 DEFERRED REV -OVC - UOG CND VITAMINS SETTLEMENT ACCOUNTS PAYABLE
22144 DEFERRED REVENUE - TUITION AND FEES PAID AT BANK ACCOUNTS PAYABLE
22139 DEFERRED REVENUE - MTCU GRANT ACCOUNTS PAYABLE
22138 DEFERRED REVENUE-LRS ACCOUNTS PAYABLE
22132 DEF.REV. KEMPTVILLE/TUITION ACCOUNTS PAYABLE
22128 DEF.REV. RIDGETOWN/GENERAL ACCOUNTS PAYABLE
22125 DEF. REV. KEMPTVILLE/MEAL PLAN ACCOUNTS PAYABLE
22118 DEFERRED REVENUE - FAMILY HOUS ACCOUNTS PAYABLE
22116 DEFERRED CONTRACT REVENUE ACCOUNTS PAYABLE
21533 P/D DED - DISPUTED EXEMPT POSITIONS ACCOUNTS PAYABLE

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