Line Numbers
| Income (Reserved Line Numbers) | |
|---|---|
| 16000 | Bank Charges |
| 17000 | Refunds |
| 18000 | Bad Checks |
| 19000 | Over and Short |
| Expenses (Reserved Line Numbers) | |
|---|---|
| 30000 | Copying & Printing |
| 31000 | |
| 32000 | Office Supplies |
| 33000 | Transportation |
| 34000 | Telephone Equipment |
| 35000 | Telephone Long Distance |
| 36000 | Equipment Purchase |
| 37000 | Repair & Maintenance |
| 40000 | Equipment Rental |
| 50000 | Merchandise for Resale |
| 51000 | Services Rendered |
| 52000 | Publicity |
| 70000 | Allowance for Uncollectables |
| 71000 | Replacement Reserve |
| 72000 | University Recharge |
| 79000 | OP Tax |
| 90000 | Admin Recharge |
| 90500 | Network Recharge |
| 91000 | ASUCD |
| 92000 | ASUCD |
| 93000 | ASUCD |
| Salaries Ordering Guidelines | |
|---|---|
| a | Position 1 |
| b | Position 2 |
| ... | |
| z | Position 26 |
| za | Position 27 |
| zb | Position 28 |
| ... | |