Object and Research Revenue Codes

Table of Object Codes
Objectsort descending Description Category
61418 GTA CUPE 3913 PERSONNEL
61419 GRADUATE RESEARCH ASSISTANT PERSONNEL
61420 GRADUATE SERVICE ASSISTANT PERSONNEL
61421 GSA 1 CUPE 3913 PERSONNEL
61430 GTA - DOCTORAL - DOMESTIC PERSONNEL
61431 GRA - DOCTORAL- DOMESTIC PERSONNEL
61432 GSA - DOCTORAL- DOMESTIC PERSONNEL
61433 Student Labour - Undergrad - Foreign PERSONNEL
61434 GTA - MASTERS- FOREIGN PERSONNEL
61435 GRA - MASTERS- DOMESTIC PERSONNEL
61436 GSA - MASTERS- DOMESTIC PERSONNEL
61437 GTA - DOCTORAL- FOREIGN PERSONNEL
61438 GRA - DOCTORAL- FOREIGN PERSONNEL
61439 GSA - DOCTORAL- FOREIGN PERSONNEL
61440 GTA - MASTERS - FOREIGN PERSONNEL
61441 GRA - MASTERS - FOREIGN PERSONNEL
61442 GSA - MASTERS - FOREIGN PERSONNEL
61443 POST DOCTORAL - DOMESTIC PERSONNEL
61444 POST DOCTORAL - FOREIGN PERSONNEL
61445 STUDENT LABOUR - UNDERGRAD - DOMESTIC PERSONNEL
61515 RESEARCH LEAVE PERSONNEL
61516 VACANCY SAVINGS PERSONNEL
61520 SALARY ADJUSTMENT PERSONNEL
61522 NON-U OF G PERSONNEL COST CHARGE PERSONNEL
61550 PRIOR YEAR RETRO - FACULTY PERSONNEL
61551 PRIOR YEAR RETRO- STAFF PERSONNEL
61552 LUMP SUM PAYMENTS PERSONNEL
61553 LUMP SUM / VERR PERSONNEL
61559 CONTRIBUTION DAYS PERSONNEL
61560 UNPAID DAYS PERSONNEL
61561 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - FACULTY PERSONNEL
61562 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - P&M PERSONNEL
61563 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - UGFA2 PERSONNEL
61564 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - LIBRARIANS PERSONNEL
61565 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - CUPE PERSONNEL
61566 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - UNIFOR PERSONNEL
61567 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - UPA / OPSEU PERSONNEL
61568 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - UGFSEA PERSONNEL
61569 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - USW PERSONNEL
61570 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - ONA PERSONNEL
61571 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - EXEMPT PERSONNEL
61572 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - OSSTF PERSONNEL
61573 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - C.L. VETS PERSONNEL
61574 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - C.L. FACULTY PERSONNEL
61575 BUDGET ALLOCATION FOR PAYROLL LUMP SUM PAYMENTS - C.L. P&M PERSONNEL
61599 RESEARCH SALARY & BENEFITS - BUDGET ONLY PERSONNEL
62151 CANADA PENSION PLAN PERSONNEL
62152 EMPLOYMENT INSURANCE PERSONNEL
62153 EMPLOYEE HEALTH TAX PERSONNEL
62251 EMPLOYER PENSION CONTRIBUTIONS PERSONNEL
62252 WORKERS COMPENSATION PERSONNEL
62253 CUPE PAID UP INSURANCE PERSONNEL
62254 LTD COST PLUS PERSONNEL
62255 TRAINING PROGRAMS PERSONNEL
62256 EXTENDED HEALTH PLAN PERSONNEL
62257 DENTAL PLAN PERSONNEL
62258 LONG TERM DISABILITY PERSONNEL
62259 GROUP LIFE INSURANCE PERSONNEL
62260 WELLNESS PROGRAMS RE-IMBURSEMENTS PERSONNEL
62261 PENSION - U OF G SUPPLEMENT PERSONNEL
62262 PENSION - SERP PERSONNEL
62263 EMPLOYEE ENRICHMENT CONTRIBUTIONS PERSONNEL
62264 ACTUARIAL ADJ CAPITALIZED COSTS PERSONNEL
62265 PENSION - PBGF FEE PERSONNEL
62266 PENSION - HST EXPENSE PERSONNEL
62267 Healthcare Spending Account PERSONNEL
62268 Taxable Wellness Spending Account PERSONNEL
62306 BENEFIT ALLOCATION PERSONNEL
62307 BENEFIT ADJUSTMENT PERSONNEL
62308 BENEFIT ALLOCATION RECOVERY PERSONNEL
62309 TF BENEFIT ALLOC REC (B) PERSONNEL
62310 POST RETIREMENT ACTUARY ADJUSTMENT PERSONNEL
62311 PENSION ACTUARY ADJUSTMENT PERSONNEL
62400 TRAVEL EXPENSES - BUDGET ONLY TRAVEL
62401 TRAVEL TRAVEL
62402 HOSPITALITY / ENTERTAINMENT TRAVEL
62403 HOSP - RECRUITMENT TRAVEL
62404 RELOCATION COSTS TRAVEL
62405 MEALS TRAVEL
62406 ACCOMMODATION TRAVEL
62407 AIRFARE TRAVEL
62408 TRANSPORTATION (NON-AIRFARE) TRAVEL
62409 MILEAGE TRAVEL
62410 INCIDENTAL TRAVEL EXPENSES TRAVEL
62411 HOSP - PUBLIC RELATIONS/FUNDRAISING TRAVEL
62412 HOSP - STAFF APPRECIATION/RECOGNITION TRAVEL
62413 HOSP - UNIVERSITY BUSINESS MEETINGS TRAVEL
62414 AIR AND HOTEL (ACCOMMODATION) COMBOS TRAVEL
62451 EDUCATION ALLOWANCE TRAVEL
62452 FIELD TRIPS TRAVEL
62453 HOUSING COSTS TRAVEL
62454 LEAVE EXPENSE TRAVEL
62455 LIVING ALLOWANCE TRAVEL
62456 OVERSEAS ALLOWANCES TRAVEL
62457 RESEARCH GRANTS/SALARY TRAVEL
62458 SERVICE AWARDS - (PERSONNEL) TRAVEL
62459 VISITING SCIENTISTS EXPENSES TRAVEL
62460 RETIREMENT ALLOWANCES TRAVEL
62461 CLOTHING ALLOWANCE TRAVEL
62462 ALLOWANCES - OTHER TRAVEL

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