Object and Research Revenue Codes

Table of Object Codes
Objectsort descending Description Category
21609 DEPOSITS-HOUSE RENTAL ACCOUNTS PAYABLE
21610 DEPOSITS-RESEARCH PARK ACCOUNTS PAYABLE
21611 CENTRAL BOX OFFICE ACCOUNTS PAYABLE
21612 CENTRAL BOX OFFICE (BUS TKTS) ACCOUNTS PAYABLE
21613 ROOM RENTAL DEPOSITS ACCOUNTS PAYABLE
21614 A/C REC - OMAFRA ACCOUNTS PAYABLE
21615 SUSPENSE - OMAFRA EXINGENCY ACCOUNTS PAYABLE
21616 STUDENTS ACCOUNTS PAYABLE
21617 UNDECLARED GOV'T FEES - BA ACCOUNTS PAYABLE
21618 UNDECLAIRED GOV'T FEES - BSC ACCOUNTS PAYABLE
21619 CROP *4260 FIELD TRIP ACCOUNTS PAYABLE
21620 DEPOSIT/ALFRED/STUDENTS ACCOUNTS PAYABLE
21621 DEPOSIT/KEMPTVILLE/CONTINGENCY ACCOUNTS PAYABLE
21622 KC - HEALTH & DENTAL PLAN - RESERVE ACCOUNTS PAYABLE
21623 DEPOSIT-CONFER. REGISTRATION ACCOUNTS PAYABLE
21624 DEPOSIT-CONFERENCE OPERATIONS ACCOUNTS PAYABLE
21625 DEPOSIT-KEYS (CONTRACTORS) ACCOUNTS PAYABLE
21626 DEPOSIT-LAB BREAKAGES ACCOUNTS PAYABLE
21627 DEPOSIT-LIBRARY PRIVELEGES ACCOUNTS PAYABLE
21628 DEPOSITS - CORN TRIALS ACCOUNTS PAYABLE
21629 DEPOSITS - INT'L DEVELOPMENT ACCOUNTS PAYABLE
21630 DIPLOMA COURSE FIELD TRIPS ACCOUNTS PAYABLE
21631 DIPLOMA COURSES - SEM 1 ACCOUNTS PAYABLE
21632 FIELD ENTOMOLOGY ACCOUNTS PAYABLE
21633 FIELD STUDY PROGRAM 01-250 ACCOUNTS PAYABLE
21634 FIELD TRIPS - FIELD ECOLOGY ACCOUNTS PAYABLE
21635 FIELD TRIPS - BIODIVERSITY ACCOUNTS PAYABLE
21636 FIELD TRIPS-ARCTIC BIOLOGY ACCOUNTS PAYABLE
21637 FIELD TRIPS-MARINE BIOLOGY ACCOUNTS PAYABLE
21638 FINE ARTS MAGAZINE ACCOUNTS PAYABLE
21639 FINE ARTS-EQUIP AND TOOLS ACCOUNTS PAYABLE
21640 FOREIGN STUDENT INSURANCE ACCOUNTS PAYABLE
21641 INTRAMURAL BONDS ACCOUNTS PAYABLE
21642 STUDENT INSURANCE ACCOUNTS PAYABLE
21643 RADIO GRYPHON STUDENT FEE ACCOUNTS PAYABLE
21644 RESIDENCE ACTIVITY FEE ACCOUNTS PAYABLE
21645 RESIDENCE STUDENT CONTINGENCY ACCOUNTS PAYABLE
21646 STUDENT GOV'T - ARTS ACCOUNTS PAYABLE
21647 STUDENT GOV'T-BIOLOGICAL SCI ACCOUNTS PAYABLE
21648 STUDENT GOV'T-CPS ACCOUNTS PAYABLE
21649 STUDENT GOV'T-CSS ACCOUNTS PAYABLE
21650 STUDENT GOV'T-FACS ACCOUNTS PAYABLE
21651 STUDENT GOV'T-OAC ACCOUNTS PAYABLE
21652 STUDENT GOV'T-OVC ACCOUNTS PAYABLE
21653 STUDENT GOV'T-UGCSA ACCOUNTS PAYABLE
21654 SUPP PENSION PAYMENTS ACCOUNTS PAYABLE
21655 SUSPENSE - OSBP ACCOUNTS PAYABLE
21656 TELEPHONE ACCOUNTS PAYABLE
21657 TUITION RESERVATIONS ACCOUNTS PAYABLE
21658 KEY DEPOSIT - ZOOLOGY ACCOUNTS PAYABLE
21659 KEY DEPOSIT-ARTS BUILDING ACCOUNTS PAYABLE
21660 KEY DEPOSIT-HUMAN ANATOMY ACCOUNTS PAYABLE
21661 KEY DEPOSITS - VARIOUS DEPTS ACCOUNTS PAYABLE
21662 KEY DEPOSITS-OMAFRA BLDG #43 ACCOUNTS PAYABLE
21663 STUDENT DENTAL FEES ACCOUNTS PAYABLE
21664 DEPOSITS - PHYSICS ACCOUNTS PAYABLE
21665 DEPOSITS - SECURITY ACCOUNTS PAYABLE
21666 DEPOSIT/KEMPTVILLE/ALUMNI FEES ACCOUNTS PAYABLE
21667 DEPOSIT/RIDGETOWN/STUDENTS ACCOUNTS PAYABLE
21668 TUG CONTINGENCY/PAYABLE ACCOUNTS PAYABLE
21669 (OCUS) OFF-CAMPUS UNIVERSITY STUDENTS ACCOUNTS PAYABLE
21670 (GQE) GAY QUEER EQUALITY ACCOUNTS PAYABLE
21671 ACCRUAL - 30% TUITION FEE SET-ASIDE ACCOUNTS PAYABLE
21672 GUELPHBOOKS / THE CANNON ACCOUNTS PAYABLE
21673 SIGN CLUB ACCOUNTS PAYABLE
21674 COMMERCE SOCIETY ACCOUNTS PAYABLE
21675 EAST VILLAGE UTILITY DEPOSIT ACCOUNTS PAYABLE
21676 G-H TUITION - CANADIAN ACCOUNTS PAYABLE
21677 G-H TUITION - INTERNATIONAL ACCOUNTS PAYABLE
21678 G-H STUDENT ACTIVITY FEE ACCOUNTS PAYABLE
21679 G-H ATHLETIC FEE ACCOUNTS PAYABLE
21680 G-H ADMINISTRATIVE SERVICES ACCOUNTS PAYABLE
21681 G-H IDENTIFICATION CARD ACCOUNTS PAYABLE
21682 G-H TECHNOLOGY FEE ACCOUNTS PAYABLE
21683 G-H TRANSCRIPT FEE ACCOUNTS PAYABLE
21684 G-H ORIENTATION/CONVOCATION FEE ACCOUNTS PAYABLE
21685 G-H HEALTH FEE ACCOUNTS PAYABLE
21686 G-H FACILITIES/MAINTENANCE FEE ACCOUNTS PAYABLE
21687 G-H CO-OP FEE ACCOUNTS PAYABLE
21688 G-H PLACEMENT FEE ACCOUNTS PAYABLE
21689 G-H LOCKERS ACCOUNTS PAYABLE
21690 G-H PARKING ACCOUNTS PAYABLE
21691 G-H START PROGRAM ACCOUNTS PAYABLE
21692 G-H TUTION PENALTIES ACCOUNTS PAYABLE
21693 G-H RESIDENCE FEES ACCOUNTS PAYABLE
21694 FIELD COURSE - POLLINATION BIOLOGY ACCOUNTS PAYABLE
21695 G-H MEAL PLANS ACCOUNTS PAYABLE
21696 STUDENT FEE - AFFORDABLE HOUSING ACCOUNTS PAYABLE
21697 ANISHNABEG STUDENT ASSOCIATION ACCOUNTS PAYABLE
21698 G-H STUDENT DENTAL PLAN ACCOUNTS PAYABLE
21699 G-H FIELD PLACEMENT FEE ACCOUNTS PAYABLE
21700 FIELD TRIPS - TURF MGMT ACCOUNTS PAYABLE
21701 G-H MTCU GRANTS ACCOUNTS PAYABLE
21702 RESERVE - SULAWESI PHASE 2 ACCOUNTS PAYABLE
21703 RESERVE -CIDA- SOUTHERN AFRICA ACCOUNTS PAYABLE
21704 RESERVE-SULAWESI-PHASE II ACCOUNTS PAYABLE
21705 ADVANCE - CIDA - MOROCCO ACCOUNTS PAYABLE
21706 KEY DEPOSITS - HOSPITALITY & TOURISM MANAGEMENT ACCOUNTS PAYABLE
21707 KEY DEPOSITS - ANIMAL CARE SERVICE ACCOUNTS PAYABLE
21708 KEY DEPOSITS - ENV DESIGN & RURAL DEV'L ACCOUNTS PAYABLE

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