Object and Research Revenue Codes

Table of Object Codes
Objectsort descending Description Category
21807 STUDENT DENTAL & HEALTH INSUR AFRED ACCOUNTS PAYABLE
21808 ORIENTATION WEEK FEE ACCOUNTS PAYABLE
21809 UNIVERSITIES FIGHT WORLD HUNGER ACCOUNTS PAYABLE
21810 STUDENT FEE - TEA TREE HOUSE CAFE ACCOUNTS PAYABLE
21811 KEY DEPOSITS - AQUA LAB ACCOUNTS PAYABLE
21812 KEY DEPOSITS - GEOGRAPHY ACCOUNTS PAYABLE
21813 GCFSA - GRAD CANADIAN FEDERATION OF STUDENTS ACCOUNTS PAYABLE
21814 GCSFO - GRAD CANADIAN FED STUDENTS ONTARIO ACCOUNTS PAYABLE
21815 G-H ALUMNI FEE ACCOUNTS PAYABLE
21816 KEY DEPOSIT - SOFAM ACCOUNTS PAYABLE
21817 KEY DEPOSIT - CLINICAL STUDIES ACCOUNTS PAYABLE
21818 MENSTRUAL HYGIENE PRODUCTS ACCOUNTS PAYABLE
21819 ONTARIO GRADUATE STUDENT ALLIANCE ACCOUNTS PAYABLE
21820 GH CAREER CENTRE ACCOUNTS PAYABLE
21821 KEY DEPOSIT- ENGLISH AND THEATRE STUDIES ACCOUNTS PAYABLE
21822 UGRA Conference ACCOUNTS PAYABLE
21823 Guelph Centre for Urban Organic Farming ACCOUNTS PAYABLE
21824 SAFEWALK FEES ACCOUNTS PAYABLE
21825 G-H Student Insurance- Extended Health ACCOUNTS PAYABLE
21826 G-H Insurance Administration ACCOUNTS PAYABLE
21827 G-H Student Insurance- ADD ACCOUNTS PAYABLE
21828 G-H Insurance GST ACCOUNTS PAYABLE
21829 G-H Student Insurance- Health ACCOUNTS PAYABLE
21830 G-H Advocacy & Governance ACCOUNTS PAYABLE
21831 G-H Future Skills Development ACCOUNTS PAYABLE
21832 G-H Financial Support ACCOUNTS PAYABLE
21833 G-H Academic Support- Humber (Orientation/Peer Tutoring) ACCOUNTS PAYABLE
21834 G-H Social Programming & Engagement ACCOUNTS PAYABLE
21835 G-H Academic Support- IGNITE ACCOUNTS PAYABLE
21836 G-H Academic Support- Humber (Math & Writing Centres) ACCOUNTS PAYABLE
21837 G-H Campus Safety (Sexual Violence Prevention/Security) ACCOUNTS PAYABLE
21838 G-H Health & Counselling- IGNITE ACCOUNTS PAYABLE
21839 G-H Student Buildings- Humber ACCOUNTS PAYABLE
21840 G-H Student Buildings- IGNITE ACCOUNTS PAYABLE
21841 G-H Student Buildings (Athletics)- Humber ACCOUNTS PAYABLE
21842 G-H Career Services- IGNITE ACCOUNTS PAYABLE
22101 HOUSING RESERVATIONS ACCOUNTS PAYABLE
22102 DEFERRED SALES-U.C. BULLRING ACCOUNTS PAYABLE
22103 DEFERRED REVENUE ACCOUNTS PAYABLE
22104 DEFERRED REVENUE ACCOUNTS PAYABLE
22105 CHILD CARE SERVICES-DEF REV ACCOUNTS PAYABLE
22106 DEFERRED REVENUE - GENERAL ACCOUNTS PAYABLE
22107 DEFERRED REVENUE ACCOUNTS PAYABLE
22108 DEFERRED REVENUE ACCOUNTS PAYABLE
22109 DEFFERED REVENUE ACCOUNTS PAYABLE
22110 DEFERRED CASH SALE ACCOUNTS PAYABLE
22111 DEFERRED CLUB ACCOUNT ACCOUNTS PAYABLE
22112 DEFERRED CONTRACT REVENUE ACCOUNTS PAYABLE
22113 DEFERRED REVENUE-CONFERENCES ACCOUNTS PAYABLE
22114 DEFERRED REVENUE-GRAPHICS ACCOUNTS PAYABLE
22115 DEFERRED REVENUE-OFF CAMPUS ACCOUNTS PAYABLE
22116 DEFERRED CONTRACT REVENUE ACCOUNTS PAYABLE
22117 DEFERRED REVENUE - COLLEGE AVENUE ACCOUNTS PAYABLE
22118 DEFERRED REVENUE - FAMILY HOUS ACCOUNTS PAYABLE
22119 DEFERED LEASE REVENUE ACCOUNTS PAYABLE
22120 ACCUM. AMORT. DEF. LEASE REV. ACCOUNTS PAYABLE
22121 DEFERRED SALES - BRASS TAPS ACCOUNTS PAYABLE
22122 DEFERRED SALES - GAMES ROOM ACCOUNTS PAYABLE
22123 DEFERRED SALES-F.N. COLL. ACCOUNTS PAYABLE
22124 DEF. REV. KEMPTVILLE/CONFERENC ACCOUNTS PAYABLE
22125 DEF. REV. KEMPTVILLE/MEAL PLAN ACCOUNTS PAYABLE
22126 DEF.REV. ALFRED/GENERAL ACCOUNTS PAYABLE
22127 DEF.REV. KEMPTVILLE/GENERAL ACCOUNTS PAYABLE
22128 DEF.REV. RIDGETOWN/GENERAL ACCOUNTS PAYABLE
22129 DEF.REV. KEMPTVILLE/LAB FEES ACCOUNTS PAYABLE
22130 DEF.REV. KEMPTVILLE/RESIDENCE ACCOUNTS PAYABLE
22131 DEF.REV. KEMPTVILLE/STABLE ACCOUNTS PAYABLE
22132 DEF.REV. KEMPTVILLE/TUITION ACCOUNTS PAYABLE
22133 DEFERRED REVENUE - OWSP ACCOUNTS PAYABLE
22134 DEFERRED REVENUE-STUDENT FEES ACCOUNTS PAYABLE
22135 SERP 94 BRIDGING ACCOUNTS PAYABLE
22136 DEFERRED REVENUE-ATHLETICS ACCOUNTS PAYABLE
22137 DEFERRED REVENUE-CONFERENCES ACCOUNTS PAYABLE
22138 DEFERRED REVENUE-LRS ACCOUNTS PAYABLE
22139 DEFERRED REVENUE - MTCU GRANT ACCOUNTS PAYABLE
22140 DEFERRED REVENUE-ATHLETICS FUNDRAISER ACCOUNTS PAYABLE
22141 DEFERRED REVENUE-COCO COLA ACCOUNTS PAYABLE
22142 DEFERRED REVENUE-ATOP ACCOUNTS PAYABLE
22143 DEFERRED REVENUE-HERITAGE ACCOUNTS PAYABLE
22144 DEFERRED REVENUE - TUITION AND FEES PAID AT BANK ACCOUNTS PAYABLE
22145 DEFERRED REVENUE - TUITION AND FEES PAID BY CREDIT CARD - GUELPH HUMBER ACCOUNTS PAYABLE
22146 DEFERRED REVENUE - MEAL PLAN - CAPITAL FUND COMPONENT ACCOUNTS PAYABLE
22147 DEFERRED REVENUE - MEAL PLAN FLEX ACCOUNTS PAYABLE
22148 DEFERRED REV - CND VITAMINS SETTLEMENT-FOOD SAFETY NETWORK ACCOUNTS PAYABLE
22149 DEFERRED REVENUE - MEAL PLAN CARRYFORWARD ACCOUNTS PAYABLE
22150 DEFERRED REV - UOG CND VITAMINS SETTLEMENT ACCOUNTS PAYABLE
22151 DEFERRED REV -OVC - UOG CND VITAMINS SETTLEMENT ACCOUNTS PAYABLE
22152 DEFERRED REV - TEXTBOOKS ACCOUNTS PAYABLE
22153 DEFERRED REV - U S LOAN MONEY ACCOUNTS PAYABLE
22154 DEFERRED REVENUE - CONVOCATION ACCOUNTS PAYABLE
22201 DEFERRED CONTRIBUTIONS DEFERRED CONTRIBUTIONS
22202 DEFERRED REVENUE UNSPENT ENDOWED INTEREST LEGACY
22301 DEFERRED CAP CONT-BUILDING CHILD CARE BUILDINGS
22302 DEFER CAP CONT-BUILDING CHILD CARE ACC AMOR BUILDINGS
22303 DEFERRED CAPITAL CONTRIBUTIONS - BUILDING BUILDINGS
22304 DEFERRED CAPITAL CONT - BUILDING ACC AMOR BUILDINGS
22305 DEFERRED CAPITAL CONTRIBUTIONS - BUILDING BUILDINGS
22306 DEFERRED CAPITAL CONT - BUILDING ACC AMOR BUILDINGS
22307 DEFERRED CAPITAL PROJECT REVENUE PROJECT
22308 DEFERRED CAP CONT - FURN & EQUIP FURNITURE, EQUIPMENT & LIBRARY BOOKS

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