BOOKBIND Book Binding C

Size: px
Start display at page:

Download "BOOKBIND Book Binding C"

Transcription

1 Commodity Code Description A ADVERTISE Advertising ANALYSISCH Analysis, Chemical, Etc ANIMALCAG Animal Caging ANIMALLAB Animal, Lab APPLIANCES Appliance, Non-Lab (See Lab Equip) ARCHSERV Architectual, Design and Services ARTCRFTSUP Arts And Crafts Supplies ARTWORK Artwork, Paintings and Sculpture ATHLETEQP Athletic Equipment, Uniforms and Supplies AUTOEQP Automotive Equipment AUTOPURLEA Automobile/Truck Lease/Purchase AUTORENT Automobile, Truck, Van Rental AUTOSVREP Automotive Service & Repairs AVEQPSP Audio Visual Equipment, Supplies and Services B BIOBLOODTS Biologicals, Blood, Tissue BIOHAZ Biological Hazardous Materials BOOK Books BOOKBIND Book Binding C CABLETV Cable TV Service CAMERAEQP Camera Equipment, Supplies and Services CARPET Carpeting and Floor Covering CARPETCLN Carpet and Upholstery Cleaning CHEMHAZ Chemicals, Hazardous CHEMLAB Chemicals, Laboratory CLINSERVS Clinical Services CLOTHUNIF Clothing, Uniforms, and Shoes (Non-Athletic) COMPDSKTOP Computer Desktop COMPHDW Computer Hardware, Other COMPLAPTOP Computer Laptop COMPMAINT Computer Maintenance and Repair COMPMON Computer Monitor COMPPRNT Computer Printer COMPSERV Computer Services COMPSOFT Computer Software COMPSUPPL Computer Supplies and Accessories CONFSEMIN Conference, Seminars, Registrations, Etc. CONSTRUCT Construction, new and remodeling CONSULTSRV Consulting Services COPYDUPEQP Copy and Duplicating Equipment and Supplies COPYLEASE Copier Leased Equipment COPYMAINT Copier Maintenance CRYOGENS Cryogens (Liquid N2 and H2) D DATABASE Databases and Site Licenses DECALS Decals, Parking Hangers, Etc

2 DESIGNSERV DONATIONS DRUGPHARM DUESMBRSHP EDUSUPPL ELETRNEQ EMPLOYTEMP EMPSRV ENGSERV ENVTESTING EQUIPLEASE EXAMACCRED FINANCESVC FIREEQP FIREPROSVS FLOWERS FOODEQPREP FOODSUPPL FOODSVCOFF FOODSVCON FOODVENEQP FOODVENPRO FUELEQPPAR FUELHEAT FUELVEHICL FURNGEN GEOLOGYEQP GLASSSVC GRAPHIC HOTELMOTEL HOUSINGPMT HWYEQP IDEQP INSTALSERV INSURANCE JANEQP JANSUPP JANSVC LABEQP LABGAS LABSUPP LASERHAZ Design Services Donations Drugs, Pharmaceuticals and OTC Dues, Memberships, Etc E Educational Supplies Electronic Equipment, Supplies and Repairs Employment Temp Services Employment Search Firm Services Engineering Services Environmental Testing Equipment Lease (non-copier) Exams, Test for Accreditation F Financial Services Including Banks Fire Protection Equipment Fire Protection Services Flowers, Floral Arrangements Food Equipment - Repair and Service Food Supplies Food Service, Off Campus Food Service, On campus Food Vending Equipment, Parts and Repair Food Vending Product Fuel Storage Equipment, Parts and Repair Fuel Heating Fuels, Vehicle Furniture, General G Geological Equipment and Supplies Glass Service and Repair Graphic Arts and Drafting H Hotel/Motel Lodging Housing, Temporary Highway Equipment and Supplies I ID Equipment and Supplies Installation Services Insurance Premiums for all Types of Coverage J Janitorial Equipment Janitorial Supplies Janitorial Services L Laboratory Equipment, Service and Repair Laboratory Gases and Tanks Laboratory Supplies Laser Equipment

3 LEGALSRV LIBEQUIP LINEN MACHEQP MAILEQP MAILSVCS MATLHAEQP MEDEQP MEDSUPP MEDSVC MICROSCOPE MILITLAWEQ MORTURSRV MOTPICEQP MOVESERV MRO MUSICINSTR MUSICPERFM OFFEQP OFFSUPP ONLINESUBS PACKAGING PAINT PAPERDISPO PAPERXERO PARKEQP PAYROLLEXP PESTCONTRL PHARMEQP PHOTOEQPC POOLEQUIP POSTAGE PPDOOR PPELEPARTS PPELEWIRE PPELVSERV PPFIREEQP PPGRNDEQP PPGRNLANSV PPHARDWARE PPHVACEQP PPLAMPS PPLOCKEQP PPMACHINE PPMAINTREP PPPLUMBEQP Legal Services Library Equipment and Supplies Linens, Bedding, Etc M Machinery Equipment, Repair and Services Mailing Equipment, Repairs and Supplies Mailing and Address Services Material Handling Equipment and Repair Medical Eqiupment, Services and Repair Medical Supplies Medical Services and Testing Microscopes and related supplies Military & Law Enforcement Equipment and Supplies Mortuary Service Motion Picture Equipment and Supplies Moving Services and Equipment MRO Equipment and Supplies Musical Instruments, Service and Supplies Musicians and performers O Office Equipment (non-copier) Office Supplies On-Line Services, Subscription P Packaging (Boxes, Bags, Etc) Paint, Wall Coverings and Equipment Paper, Disposable Paper Towels, Tissues, etc. Paper Xerographic and Envelopes Parking Equipment, Service and Supplies Payroll Expenses Pest Control Service Pharmacy Equipment and Supplies Photographic Equipment and Services Swimming Pool Equipment, Parts and Supplies Postage and Related Equipment Plant Doors, Frames and Hardware Plant Electric Parts, Repair and Supplies Plant Ele Wire, Conduit, Race Plant Elevator Service and Parts Plant Fire Equipment and Related Services Plant Grounds Equipment, Parts, Supplies and Repair Plant Landscape Supply, Chemicals and Services Plant Hardware, misc. Plant HVAC Equipment, Parts and Services Plant Lamps Locksmith Equipment, Locks, Keys and Services Machinery Equipment, Repair and Services Plant Misc. Maintenance and Repairs Plumbing Equipment, Repair and Supplies

4 PPROOFREP PPSERV PPTOOLS PRINTEQP PRINTJOBS PROFSERV PROMOS PUBLISHING RADHAZ REALESTLEA RECEQSUPP REFUND RENTALEQP ROYALTY RSRCHSERV SAFEQP SALTICE SCHOLARSHP SECSERV SECSYSTEM SHIPCHGS SIGNAGE SNOWREMOVE SOMSALARY SPEAKER STIPEND STORAGESPA SUBSCRIPT TAXES TELECEQP TELEPHONES THEATREEQP TRAINING TRAVELBUS TRAVSVCUS UTILITYELE UTILITYGAS UTILITYWS VETEQP WASTEEQP WASTERECY WATERTREAT WEBDESIGN Roof Repair Plant Services Plant Tools Printing Equipment and Supplies Printing Contracted Out Jobs Professional Services Promotional Items, Awards, Etc Publication Associated Costs R Radioactive Hazardous Materials Real Estate Lease and Services Recreation Equipment and Supplies Refunds Rental Equipment Royalty Payments Research Services S Safety Equipment and Supplies Salt, Ice Removal Scholarships and Monetary Awards Security Services Security Equipment Systems and Supplies Shipping Charges Incoming and Outgoing Signs, Flags, Banners, and Supplies Snow Removal Service School of Medicine Salaries Public Speaker Stipend Payments Storage Space Off Campus Subscriptions, Magazines and Periodicals T Taxes Telecom Equipment and Supplies Telecom, Phones, Wireless, Radios and Pagers Theatre Equipment, Costumes and Supplies Training Services Travel, Bus Charters Travel Service U Utilities, Electric Utilities, Gas Utilities, Water and Sewer V Veterinary Equipment and Supplies W Waste Disposal Equipment, Repair and Services Waste, Recycling Equipment and Services Water Treatment Chemicals Web Design Services

5 WELDEQP WINDOTREAT XRAYEQP Welding Equipment and Supplies Window Treatment, Blind/Drapes X Xray Equipment and Supplies

COMMODITY BUYER EXT APPLIANCES BELL ROBINS ARCHITECTURAL SERVICES RAMONA REID ARMORED CAR SERVICES BELL ROBINS 55108

COMMODITY BUYER EXT APPLIANCES BELL ROBINS ARCHITECTURAL SERVICES RAMONA REID ARMORED CAR SERVICES BELL ROBINS 55108 APPLIANCES ARCHITECTURAL SERVICES ARMORED CAR SERVICES ART EQUIP/ SUPPLIES, MTCE CONTRACTS, ATHLETIC EQUIPMENT & SUPPLIES ATHLETIC TRAINER SERVICES AUDIO VISUAL EQUIP/SUPPLIES, MTCE AUDIT SERVICES - FINANCIAL

More information

UCSB FLEXCARD COMMODITIES LIST

UCSB FLEXCARD COMMODITIES LIST Advertisements (Newspaper, Magazine, Radio) Airfare Entertainment process Alcohol (Ethyl) No Purchasing Department Alcohol (Spirits) Entertainment Process (Exception Needed) Animals No Purchasing Dept

More information

BUDGET OFFICE Description Includes University-funded and Federal Work-study student workers.

BUDGET OFFICE Description Includes University-funded and Federal Work-study student workers. GLA # 510580 Name Student Wages BUDGET OFFICE Description Includes University-funded and Federal Work-study student workers. 510581 Graduate Student Employment Graduate Student Budget 605100 Postage/Freight/Shipping

More information

CITY OF NORTH RICHLAND HILLS

CITY OF NORTH RICHLAND HILLS CITY OF NORTH RICHLAND HILLS PURCHASING DIVISION P.O. BOX 820609 NORTH RICHLAND HILLS, TX, 76182-0609 817/427-6150 Fax: 817/427-6151 VENDOR INFORMATION FORM Complete the information below and check the

More information

Commodity Code List

Commodity Code List 10000000 Live Plant & Animal Material 10130000 Animal Containment, Habitats and Other Animal Supplies 10160000 Horticulture/Landscape Items (Seeds, Trees, Shrubs, Floral Plants) 10170000 Fertilizers, Plant

More information

COMMODITY CODES FREQUENTLY ASKED QUESTIONS

COMMODITY CODES FREQUENTLY ASKED QUESTIONS COMMODITY CODES FREQUENTLY ASKED QUESTIONS NEW COMMODITY CODES EFFECTIVE 03/30/2012 080 Badges, Name Tags and Plates 115 Biochemicals, Research 190 Chemicals and Solvents, Commercial 195 Clocks and Timepieces

More information

How to Buy at USI. How to Order

How to Buy at USI. How to Order How to Buy at USI Commodity Catalog Vendor(s) Order Type if () Cash Advance-Supplies/Equipment only Direct Pay Form N/A Refund Payments Direct Pay Form N/A Reimbursement to Student 6-Accounts Payable Pymt

More information

Procurement Services Commodity Assignments (effective )

Procurement Services Commodity Assignments (effective ) A/V (Audio Vidio) Equipment/Services Academic (requests that do not fall under other categories) Accounting Advertising Alarm/Protection Equipment & Services Ammunition Animal related Purchases Annuity

More information

Temporary Commodity Code Listing

Temporary Commodity Code Listing Code Description Buyer 96120 Consulting 60071 Mailroom Equipment 96205 96206 96212 96288 96400 97100 98528 98559 60000 Amusement and Entertainment Services Events Catering Travel Temporary Personnel Services

More information

Campus Marketplace Supplier Descriptions

Campus Marketplace Supplier Descriptions General Category Hospitality solutions, linens, towels, mattresses Hospitality Supplies: linens for bed, bath and table, cleaning products, hangers, coat racks, room accessories, dinnerware, flatware,

More information

Supplier Descriptions

Supplier Descriptions General Category Supplier Descriptions Hospitality solutions, linens, towels, mattresses Hospitality Supplies: linens for bed, bath and table, cleaning products, hangers, coat racks, room accessories,

More information

Purchasing/AP Quick Reference Guide

Purchasing/AP Quick Reference Guide /AP Quick Reference Guide Revised 8/26/05 In cases where the Procurement Card is allowed, it is the preferred method for payment. See Business Procedures Manual Section B-3-2-1. Procurement Card Accreditation

More information

Tax Group. Receiving Department l GST 5%

Tax Group. Receiving Department l GST 5% REQUESTOR INFORMATION Purchase Requisition Create Requisition Create Requisition 0 Requestor Information f) Vendor Information 0 Add Item & Accounting Requisition Summary Save as draft Requestor* [ Gettman.

More information

Chart Acct Title Level Parent 1 70 Supplies and Fees Instructional Supplies Instructional Supplies Medical

Chart Acct Title Level Parent 1 70 Supplies and Fees Instructional Supplies Instructional Supplies Medical Chart Acct Title Level Parent 1 70 Supplies and Fees 1 1 701 Instructional Supplies 2 70 1 7010 Instructional Supplies 3 701 1 701001 Medical Supplies 4 7010 1 701002 Multimedia Supplies 4 7010 1 701003

More information

Eligible Tri-Agency Expense Accounts

Eligible Tri-Agency Expense Accounts Eligible Tri-Agency Expense Accounts Account # 501101 501102 501104 502301 502302 502303 502304 503001 503004 503301 503401 503901 503996 503997 503998 503999 505001 505002 505003 505101 505102 505103

More information

Supplier Descriptions

Supplier Descriptions General Category Supplier Descriptions Educational & classroom items, K-12 resources: audio-visual technology, instructional solutions, early childhood, furniture & equipment, physical education & sport,

More information

Supplier Descriptions

Supplier Descriptions General Category Supplier Descriptions Educational & classroom items, K-12 resources: audio-visual technology, instructional solutions, early childhood, furniture & equipment, physical education & sport,

More information

COMMODITY CODES. Revised Name Title Extension

COMMODITY CODES. Revised Name Title  Extension COMMODITY CODES Revised 6.2016 Name Title E-mail Extension TBD Purchasing Manager x6106 Senior genevieve.scholes@sjcd.edu x6349 charity.simpson@sjcd.edu x6328 angela.klaus@sjcd.edu x6327 Commodity 08078

More information

CSU Stanislaus - Chart of Accounts Operating Expense Accounts Effective Date: 7/1/2018

CSU Stanislaus - Chart of Accounts Operating Expense Accounts Effective Date: 7/1/2018 CSU Stanislaus - Chart of Accounts Operating Expense Accounts Effective Date: 7/1/2018 CORE EXPENSE ACCOUNT CODES SPECIALIZED EXPENSE ACCOUNT CODES Acct # Account Description Acct # Account Description

More information

EXPENDITURE ACCOUNT CODES Updated 10/25/17

EXPENDITURE ACCOUNT CODES Updated 10/25/17 EXPENDITURE ACCOUNT CODES Updated 10/25/17 Office of Sponsored Programs *Source: MSU University Business Services Procedures Manual Section 480.00 Expenditure Account Codes. T he following list is intended

More information

Purchasing Grid. Expenditure Authorization (eprocure) Travel Authorization (Controller) Audit & Accounting X YES 84xxxxxx

Purchasing Grid. Expenditure Authorization (eprocure) Travel Authorization (Controller) Audit & Accounting X YES 84xxxxxx Academic Speakers with unusual/unique experience Academic Testing Classified advertisements in professional journals or publications Airline Tickets Architects & Engineers Educational Related Professional

More information

University of Guelph HST Tax Status Table for Sales to External Parties. Effective July 1, 2010

University of Guelph HST Tax Status Table for Sales to External Parties. Effective July 1, 2010 University of Guelph Tax Status Table for Sales to External Parties Effective July 1, 2010 This Table is intended to provide general direction only: more complex transactions should always be reviewed.

More information

Supplier Descriptions

Supplier Descriptions General Category Supplier Descriptions Educational & classroom items, K-12 resources: audio-visual technology, instructional solutions, early childhood, furniture & equipment, physical education & sport,

More information

HST Tax Status Table for Sales to External Parties

HST Tax Status Table for Sales to External Parties Effective July 1, 2010 This Table is intended to provide general direction only: more complex transactions should always be reviewed. If additional information is required, please email hsthelp@uoguelph.ca.

More information

Augusta University P-Card Purchasing Dos and Don ts

Augusta University P-Card Purchasing Dos and Don ts Abstracts and Manuscript submission fees Adjunct Professors (non-employee) Advertisements (See Note #1) (ADS & FACULTY) Agreement Between Institutions (USG & Non-USG) Amazon Prime Membership, Sam s & Costco

More information

Miami University SCT Banner - Direct Expense Account (Object) Codes by Hierarchy - Chart C

Miami University SCT Banner - Direct Expense Account (Object) Codes by Hierarchy - Chart C Miami University SCT Banner - Direct Expense Account (Object) Codes by Hierarchy - Chart C This list contains the new Banner 6-digit Direct Expense Account codes for Chart C (Miami University), and their

More information

Frequently Used Shared Account Codes Revised 02/27/2017 Sorted by Numeric/Account Code Account Code Categories (600000, , and )

Frequently Used Shared Account Codes Revised 02/27/2017 Sorted by Numeric/Account Code Account Code Categories (600000, , and ) Shared Account Codes Description 600000 Travel 641000 Travel Employee 641100 Travel of Employees other than mileage 641110 Travel Employee Ground Transportation 641120 Travel Employees Air Travel 641130

More information

Frequently Used Shared Account Codes Revised 02/27/2017 Sorted by Description Within Account Code Categories (600000, , and )

Frequently Used Shared Account Codes Revised 02/27/2017 Sorted by Description Within Account Code Categories (600000, , and ) Shared Account Codes Description 600000 Travel 641200 International Travel Employee 641210 International Travel Employee Ground Transportation 641220 International Travel Employee Air Travel 641230 International

More information

Frequently Used Shared Account Codes Revised 02/27/2017 Sorted by Description Within Account Code Categories (600000, , and )

Frequently Used Shared Account Codes Revised 02/27/2017 Sorted by Description Within Account Code Categories (600000, , and ) Shared Account Codes Description 600000 Travel 641200 International Travel Employee 641210 International Travel Employee Ground Transportation 641220 International Travel Employee Air Travel 641230 International

More information

Purchasing Housekeeping Memorandum

Purchasing Housekeeping Memorandum Purchasing Housekeeping Memorandum ******************************************************************************************************************************************************* NOTA BENE: Commitments

More information

Payment Method for Expenditures - Quick Reference Guide

Payment Method for Expenditures - Quick Reference Guide Advertising - Newspaper, Radio, Television (less than $5,000 and no agreement required) Advertising - Newspaper, Radio, Television (over $5000) All Tangible Goods and Items ($5,000 and less) All Tangible

More information

Workers Compensation Board of Manitoba 2018 Classification Codes and New Business Entry Rates

Workers Compensation Board of Manitoba 2018 Classification Codes and New Business Entry Rates N/C - No Category No moves for 2018 SECTOR 1 AGRICULTURE AND FORESTRY 10202 10202 10203 10203 10204 Farming - Crop Production Optional - 10202 Family Coverage (Crop Prod'n) Farming Livestock NEC Optional

More information

Purchasing/AP Quick Reference Guide Revised 9/13/17

Purchasing/AP Quick Reference Guide Revised 9/13/17 /AP Quick Reference Guide Revised 9/13/17 In cases where the is allowed, it is the preferred method for payment. See Business Procedures Manual Section B-3-2-1. Standard Accreditation Fees PRD if not authorized

More information

State Funded Purchases. Purchasing Procedure Code Assignments

State Funded Purchases. Purchasing Procedure Code Assignments State Funded Purchases Purchasing Procedure Code Assignments Code A Procedure All transactions, regardless of amount, require prior approval by the Wichita State University Office of Purchasing. B Departments

More information

Payment Method Matrix xls. Interunit Transfer on General Ledger (GL) SciQuest Requisition to PO. Recurring Contract Voucher.

Payment Method Matrix xls. Interunit Transfer on General Ledger (GL) SciQuest Requisition to PO. Recurring Contract Voucher. Method Matrix 1-15-13.xls Workman's Comp Premiums Contingent Staffing Temporary labor services, Workforce development program participants Background Checks Mileage Reimbursements Employee Appreciation

More information

Annual subscriptions to newspapers, newsletters, magazines

Annual subscriptions to newspapers, newsletters, magazines Supplies & Materials: 411000 Textbooks Books to be used in the classroom. Books used by various programs, such as the 231 Literacy Grant or Community Education Civics courses. BOOK 421000 Books, Magazines,

More information

LUFacilities Policy Service Level Agreement v1.1

LUFacilities Policy Service Level Agreement v1.1 PURPOSE The Service Level Agreement (SLA) for University provides a detailed list of services offered by the LU Department. The SLA identifies which services are funded by the approved Lehigh University

More information

Metropolitan District Commission

Metropolitan District Commission Metropolitan District Commission Hartford Procurement Department How to Business with the MDC June 4, 2014 Metropolitan District Commission The Metropolitan District (MDC) is a non-profit municipal corporation

More information

South Texas College Most Frequently Used Expense Account Codes

South Texas College Most Frequently Used Expense Account Codes South Texas College Most Frequently Used Expense Account Codes 711000 OPERATIONAL SUPPLIES 710002 Consumables To record payment for supplies that cannot be categorized as office supplies, computer supplies

More information

2.8 TC - Town Center District

2.8 TC - Town Center District 2.8 TC - Intent - TC: is established to promote and maintain the commercial buildings of the original core of the Town of Plainfield and to create a special mixed-use area of small-scale pedestrian oriented

More information

ARTICLE 10. B-2 GENERAL BUSINESS DISTRICT

ARTICLE 10. B-2 GENERAL BUSINESS DISTRICT ARTICLE 10. B-2 GENERAL BUSINESS DISTRICT 20.10.1: PERMITTED USES: 20.10.2: SPECIAL USES: 20.10.3: PROHIBITED USES: 20.10.4: AREA AND SITE RESTRICTIONS: 20.10.5: PARKING REQUIREMENTS: 20.10.1: PERMITTED

More information

Budget Category Account Description Account Type SALARY Salaries Salary/Wage/Fringe Benefits SALARY Salary Beg Bal Expense

Budget Category Account Description Account Type SALARY Salaries Salary/Wage/Fringe Benefits SALARY Salary Beg Bal Expense SALARY 601000 Salaries Salary/Wage/Fringe Benefits SALARY 601001 Salary Beg Bal Expense Salary/Wage/Fringe Benefits SALARY 601005 Salaries - Overtime Salary/Wage/Fringe Benefits SALARY 601100 Exec Admin

More information

MCCCD Buyer Directory

MCCCD Buyer Directory The Colleges Rev. 10/12 " creating accessible, effective and affordable environments for MCCCD Buyer Directory Maricopa Community College District Office 2411 West 14th Street teaching and learning " Tempe,

More information

USD 480 Auxiliary Services Department Michael Rogg, Director

USD 480 Auxiliary Services Department Michael Rogg, Director USD 480 Auxiliary Services Department Michael Rogg, Director Maintenance, Buildings & Grounds Custodial Tim Hickert, Supervisor Joseph Chavez, Supervisor Phone: (620) 629-1684 Phone: (620) 309-1350 Fax:

More information

NAVY ARMY COMMUNITY CREDIT UNION VENDOR APPLICATION FORM. GENERAL INFORMATION: Business Name: Doing Business As (DBA): Street: City: State: Zip Code:

NAVY ARMY COMMUNITY CREDIT UNION VENDOR APPLICATION FORM. GENERAL INFORMATION: Business Name: Doing Business As (DBA): Street: City: State: Zip Code: NAVY ARMY COMMUNITY CREDIT UNION VENDOR APPLICATION FORM Navy Army Community Credit Union (NACCU) asks for certain information from proposed vendors. The information requested enables NACCU to perform

More information

Table of Contents Commodity Categories

Table of Contents Commodity Categories Athletics Athletic Equipment & Supplies Complex Amenities Sports Management Services Construction Construction Services & Supplies Credit Services Card Services Energy Utilities Petroleum Products Events

More information

Missouri State University Procurement Services

Missouri State University Procurement Services Missouri State University Procurement Services Commodity / Service Code AF AF110 AW AW110 BA BA110 BA120 BL BL110 CE CE110 CH CH110 CL CL110 CL140 CL120 CL130 CP CP110 CP120 CP130 CP140 CP150 CP160 CP155

More information

REGISTRATION OF SUPPLIERS & CONTRACTORS 2016

REGISTRATION OF SUPPLIERS & CONTRACTORS 2016 REGISTRATION OF SUPPLIERS & CONTRACTORS 2016 Finance Branch 06.10.2015 Applications are invited up to 30 th November 2015 from reputed Suppliers / Manufacturers / Contractors who wish to register themselves

More information

Policy on Chargebacks

Policy on Chargebacks Page 1 of 12 PURPOSE: To appropriately reimburse the Operating Fund for expenses incurred in providing materials and services to non-state supported entities; and in providing materials

More information

VILLAGE OF RIVER FOREST LAND USE CHART. C3 Central Commercial N PD PD N N N PD PD PD N N N N N N N N N N N

VILLAGE OF RIVER FOREST LAND USE CHART. C3 Central Commercial N PD PD N N N PD PD PD N N N N N N N N N N N VILLAGE OF RIVER FOREST LAND USE CHART LAND USES RESIDENTIAL Dormitories N N N N S Group homes Halfway houses Home occupations N P P N N Multiple-family dwellings Multiple-family dwellings above first

More information

COPPIN STATE UNIVERSITY

COPPIN STATE UNIVERSITY COPPIN STATE UNIVERSITY PeopleSoft (PS) Accounts - Expense 373 Objects 01-02 Salaries and Wages 010000-019900 Salaries and Wages - Budget Office use only 020001-029905 Contractual Wages - Budget Office

More information

KEAN UNIVERSITY PURCHASING DEPARTMENT COMMODITY LISTING 020 AGRICULTURAL EQUIPMENT, ACCESSORIES AND PARTS (POWER)

KEAN UNIVERSITY PURCHASING DEPARTMENT COMMODITY LISTING 020 AGRICULTURAL EQUIPMENT, ACCESSORIES AND PARTS (POWER) KEAN UNIVERSITY PURCHASING DEPARTMENT COMMODITY LISTING CLASS 005 ABRASIVES 020 AGRICULTURAL EQUIPMENT, ACCESSORIES AND PARTS (POWER) 025 AIR COMPRESSORS AND ACCESSORIES 030 AIR CONDITIONING, HEATING AND

More information

Expenditure Matrix October 1, 2017

Expenditure Matrix October 1, 2017 Expenditure Matrix October 1, 2017 The below matrix provides guidance on the method of acquisition and payment for the goods and services procured on behalf of the University in fulfillment of its mission.

More information

Library Agency Overview

Library Agency Overview Library Agency Overview Agency Mission The mission of the Madison Public Library is to provide free and equitable access to cultural and educational experiences. Agency Overview The agency is responsible

More information

SRI LANKA CRICKET LIST OF CATEGORIES 2018

SRI LANKA CRICKET LIST OF CATEGORIES 2018 SRI LANKA CRICKET LIST OF CATEGORIES 2018 Categories No. Description A. Information Technology 1 I T Equipment & Services 2 Web/Mobile/Software Solutions & Services B B - 1 Office Equipment & Stationery

More information

CITY OF CALERA BUSINESS LICENSE FEE CODE SCHEDULE **All licenses issued are required to pay a $10.00 issuance fee in addition to their license fee**

CITY OF CALERA BUSINESS LICENSE FEE CODE SCHEDULE **All licenses issued are required to pay a $10.00 issuance fee in addition to their license fee** CITY OF CALERA BUSINESS LICENSE FEE CODE SCHEDULE **All licenses issued are required to pay a $10.00 issuance fee in addition to their license fee** Code Description Schedule 111 Farming and Crop Production

More information

Agency Mission The mission of the Madison Public Library is to provide free and equitable access to cultural and educational experiences.

Agency Mission The mission of the Madison Public Library is to provide free and equitable access to cultural and educational experiences. Library Agency Mission The mission of the Madison Public Library is to provide free and equitable access to cultural and educational experiences. Agency Overview The Agency celebrates ideas, promotes creativity,

More information

DEVELOPMENT STANDARDS

DEVELOPMENT STANDARDS Chapter 5 DEVELOPMENT STANDARDS 501 Pico Community Commercial Area 502 Los Molinos Industrial Area 503 City Yard/Water Reclamation Plant 501 Pico Community Commercial Area IV. PURPOSE AND APPLICABILITY

More information

Newly Certified Businesses November 2, 2018 November 8, 2018

Newly Certified Businesses November 2, 2018 November 8, 2018 Name of Business A1 Balers & Compactors, LLC Newly Certified Businesses November 2, 2018 November 8, 2018 Date Certified Designation County Commodities Offered 11/02/2018 MBE, WBE Palm Beach Hydraulic

More information

EXPENSE CODES. Chart V

EXPENSE CODES. Chart V EXPENSE CODES Chart V * The codes listed in this booklet reflect the codes most commonly used by most departments. Codes specific to certain departments are not listed. If you have any questions, please

More information

2015 / 2016 LISD FACILITIES BUDGET

2015 / 2016 LISD FACILITIES BUDGET LABOR COSTS WAGES WAGES REGULAR PAYROLL 5,569,443.68 SAL REG ACCR BWKLY WAGES OT FT EMPLOYEE 917,961.71 WAGES OT SALARY 15,391.99 WAGES SICK REGULAR RC 270,574.94 WAGES HOL HRLY FT 190,636.30 HOLIDAY SALARY

More information

GFOA-PA TUESDAY, APRIL

GFOA-PA TUESDAY, APRIL GFOA-PA TUESDAY, APRIL 25, 2017 Agenda Background of Program How to Use the Program Support Information PA Procurement Law (Thresholds effective January 1, 2017) Contracts Below $10,700 No advertising

More information

It is the responsibility of each vendor to notify the Donna Independent School District Purchasing Department of any change of address.

It is the responsibility of each vendor to notify the Donna Independent School District Purchasing Department of any change of address. DONNA INDEPENDENT SCHOOL DISTRICT This Vendor s List Application form is intended for use in identifying vendors desiring to receive Notices to Bid and Requests for Proposals (RFP) released by the Donna

More information

Franklin & Marshall College - Guide to Expense Account Numbers

Franklin & Marshall College - Guide to Expense Account Numbers Advertising & Promotion 51060 Advertising - Job postings expense - Online or newspaper job postings Auditing 52520 Audit Fees - Accounting firm fees Books/Publications/Periodicals 52030 Books - Purchases

More information

Lavender Listings Order Form Phone: Fax:

Lavender Listings Order Form Phone: Fax: Your Business Name (required): I AM A RETURNING ADVERTISER AND I WANT TO ORDER THE EXACT SAME PRINT and/or ONLINE AD(s) USING THE EXACT SAME AD AS LAST YEAR If you check this box, then skip to the last

More information

27,000 sf Warehouse / Office ~ Two Buildings on 2 acres

27,000 sf Warehouse / Office ~ Two Buildings on 2 acres 27,000 sf Warehouse / Office ~ Two Buildings on 2 acres 4106 Mariah Circle, Saint Lucie County, FL $595,000. Metzger Rd A B Mariah Circle Saint Lucie County Zoning: IL - Light Industrial 290 Frontage on

More information

2019 Lavender Listings Order Form Phone: Fax:

2019 Lavender Listings Order Form Phone: Fax: Your Business Name (required): I AM A RETURNING ADVERTISER AND I WANT TO ORDER THE EXACT SAME PRINT and/or ONLINE AD(s) USING THE EXACT SAME AD AS LAST YEAR If you check this box, then skip to the last

More information

The University of Arkansas at Monticello

The University of Arkansas at Monticello The University of Arkansas at Monticello Physical Plant Department Service Guide Assistant Vice Chancellor Finance & Administration Director of Physical Plant Administrative Secretary Associate Central

More information

BUSINESS LICENSE APPLICATION PROCEDURE

BUSINESS LICENSE APPLICATION PROCEDURE BUSINESS LICENSE APPLICATION PROCEDURE Submission of Application: BAHAMIAN APPLICANTS - Application form completed and submitted - Appendix A completed and submitted (In the event of partnership, these

More information

Engineered Equipment & Electrical

Engineered Equipment & Electrical Engineered Equipment & Electrical Electrical Instrumentation & Controls Fixed Engineered Materials Rotating Equipment Electrical Contractors Vibration Analysis Oilfield Equipment Electrical Equipment Distributor

More information

Industries for PI+ v2.2

Industries for PI+ v2.2 1 Forestry, fishing and hunting 113-115 1 Forestry and Logging; Fishing, hunting and trapping 113, 114 1 Forestry and Logging 113 2 Fishing, hunting and trapping 114 2 Support activities for agriculture

More information

Annual subscriptions to newspapers, newsletters, magazines

Annual subscriptions to newspapers, newsletters, magazines Supplies & Materials: 411000 Textbooks Books to be used in the classroom. Books used by various programs, such as the 231 Literacy Grant or Community Education Civics courses. Yes BOOK 421000 Books, Magazines,

More information

Bilag 2. Standard industrial groupings for publishing purposes

Bilag 2. Standard industrial groupings for publishing purposes Standard industrial groupings for publishing purposes 441 Bilag 2. Industries organized into four groupings Groupings used in published statistics 127-grouping is the most detailed Links to DB07 Standard

More information

Annex 12 referred to in Chapter 11. Goods. Part A Goods Covered by Japan

Annex 12 referred to in Chapter 11. Goods. Part A Goods Covered by Japan Annex 12 referred to in Chapter 11 Goods Part A Goods Covered by Japan Chapter 11 shall apply to all goods. However, for procurement by the Defence Agency only the following goods are included in the coverage

More information

Annex 12 referred to in Chapter 11. Goods. Part A Goods Covered by Japan

Annex 12 referred to in Chapter 11. Goods. Part A Goods Covered by Japan Annex 12 referred to in Chapter 11 Goods Part A Goods Covered by Japan Chapter 11 shall apply to all goods. However, for procurement by the Defence Agency only the following goods are included in the coverage

More information

CITY OF BULLHEAD CITY Purchasing Division 2355 Trane Road Bullhead City, AZ 86442

CITY OF BULLHEAD CITY Purchasing Division 2355 Trane Road Bullhead City, AZ 86442 CITY OF BULLHEAD CITY Purchasing Division 2355 Trane Road Bullhead City, AZ 86442 Persons or firms interested in being notified of bids and quotations need to properly complete the enclosed application

More information

General Ledger (GL) Codes

General Ledger (GL) Codes Introduction The general ledger is an accounting document that provides a general overview of an organization s financial transactions. An account, or general ledger (GL) code, is a number used to record

More information

June 8, 2011 CATEGORY CODE MAPPING Page 1 of 6. Account Code

June 8, 2011 CATEGORY CODE MAPPING Page 1 of 6. Account Code June 8, 2011 CATEGORY CODE MAPPING Page 1 of 6 Description Description FACILITIES PW-Design Other Capital-Design Other 607021 92600 Environmental & Ecological Services 91846 Feasibility Studies 91831 Construction

More information

Credentialing. Discovery Resource CL-06

Credentialing. Discovery Resource CL-06 Credentialing Discovery Resource CL-06 Assemble credentialing packet for each physician, including: Copy of CV Copy of state license Copy of state controlled substance license Copy of Federal DEA Copy

More information

10. Applicant s Federal Employer s ID No Corporate Federal ID: Partnership: Individual SSN:

10. Applicant s Federal Employer s ID No Corporate Federal ID: Partnership: Individual SSN: RETURN TO KENTUCKY LOTTERY CORPORATION Supplier ID No. (TO BE ASSIGNED BY KLC) Fax To: Linda Sanders PURCHASING DEPARTMENT (502) 560-1531 1011 WEST MAIN STREET Email To: Linda.Sanders@kylottery.com LOUISVILLE,

More information

Hamilton County Department of Education Vendor Information Form and Substitute IRS Form W9

Hamilton County Department of Education Vendor Information Form and Substitute IRS Form W9 Hamilton County Department of Education Vendor Information Form and Substitute IRS Form W9 Name: (as appears on your income tax return) Business Name: (if different from above) Business Federal Tax ID#

More information

Table of contents for Statistics Denmark s input-output tables, 69 industries including two preliminary years. New edition in English, June 2016.

Table of contents for Statistics Denmark s input-output tables, 69 industries including two preliminary years. New edition in English, June 2016. Table of contents for Statistics Denmark s input-output tables, 69 industries including two preliminary years. New edition in English, June 2016. Matricer Name Row Col From To DZB_fyy 69 69 Danish industries

More information

EAS NIGP Code Category Selection as of July 31, 2014

EAS NIGP Code Category Selection as of July 31, 2014 EAS NIGP Code Category Selection as of July 31, 2014 Select the Category Search icon The GW_NIGP code list appears and can search by description or by the NIGP code. 7/31/14 Page 1 of 6 005-05 Abrasive

More information

9-1-1 Saves Lives. Statements in bold are directly from the statute IC

9-1-1 Saves Lives. Statements in bold are directly from the statute IC Statements in bold are directly from the statute IC 36-8-16.7-38. Permitted uses of distribution by PSAPs; annual reports to board by PSAPs; state board of accounts annual audit of PSAP expenditures; review

More information

Basic eva Purchasing. Presented by Fiscal Services

Basic eva Purchasing. Presented by Fiscal Services Basic eva Purchasing Presented by Fiscal Services Purchasing Policy University Policy 2106 Reasonable and Economical Mandatory State and University contracts Use of Small, Women, and Minority (SWaM) owned

More information

By the end of this exercise the participant/candidate will be able to:

By the end of this exercise the participant/candidate will be able to: A physician must be credentialed before he or she can begin receiving insurance reimbursements. Part of the credentialing process is ensuring your business and practices are all in order. This checklist

More information

FACILITY COMPONENTS - ELEMENTARY SCHOOL

FACILITY COMPONENTS - ELEMENTARY SCHOOL SITE AREAS Parking and Access - Buses 1.0 2.0 0.16 Two stalls fewer than minimum standard. Parking and Access - Service / Delivery 2.0 1.0 0.16 Parking and Access - Staff 1.0 3.0 0.24 Thirty-seven stalls

More information

Newly Certified Businesses December 7, 2018 December 13, 2018

Newly Certified Businesses December 7, 2018 December 13, 2018 Name of Business AlkaVita Alkaline Water LLC Newly Certified Businesses December 7, 2018 December 13, 2018 Date Certified Designation County Commodities Offered 12/10/2018 MBE, WBE Duval Bottled water

More information

MOVE PLANNING CHECKLIST

MOVE PLANNING CHECKLIST MOVE PLANNG CHECKLIST PRELIMARY Finalize Lease for new location Notify present Landlord of termination date Advise staff of date and location of move Engage designer for new premises (if required) Create

More information

Financial Facts Worksheet Inventory

Financial Facts Worksheet Inventory Name: Financial Facts Worksheet Inventory You will use the Inventory Financial Facts Worksheet to accumulate notes and information as you research the types of production expenses you expect to have in

More information

DISTRICT SECRETARIAT -BATTICALOA REGISTRATION OF SUPPLIERS, SERVICE PROVIDERS AND CONTRACTORS FOR THE YEAR

DISTRICT SECRETARIAT -BATTICALOA REGISTRATION OF SUPPLIERS, SERVICE PROVIDERS AND CONTRACTORS FOR THE YEAR DISTRICT SECRETARIAT -BATTICALOA REGISTRATION OF SUPPLIERS, SERVICE PROVIDERS AND CONTRACTORS FOR THE YEAR - 2018 Applications are invited for the Registrations of Suppliers, Service Providers and Contractors

More information

LEVEL TWO NUMBERS AND TITLES. Introductory Information. Bidding Requirements. Contracting Requirements. Facilities and Spaces. Systems and Assemblies

LEVEL TWO NUMBERS AND TITLES. Introductory Information. Bidding Requirements. Contracting Requirements. Facilities and Spaces. Systems and Assemblies MasterFormat LEVEL TWO NUMBERS AND TITLES Introductory Information 00001 Project Title Page 00005 Certifications Page 00007 Seals Page 00010 Table of Contents 00015 List of Drawings 00020 List of Schedules

More information

Section Business Zones

Section Business Zones Section 5.700 Business Zones Two types of zones are included under this grouping: Highway Business, symbolized by B-1, is a zone established to provide locations for businesses oriented primarily towards

More information

JACKSON STATE UNIVERSITY COMMONLY USED EXPENDITURE ACCOUNT CODES Budget Acct Code

JACKSON STATE UNIVERSITY COMMONLY USED EXPENDITURE ACCOUNT CODES Budget Acct Code JACKSON STATE UNIVERSITY COMMONLY USED EXPENDITURE ACCOUNT CODES Budget Acct 610001 Salaries 610005 Exec Admin & Managerial 610010 Faculty 610015 Professional Non Faculty 610020 Clerical/Secretarial 610025

More information

Saugeen Economic Development Corporation In partnership with Bruce Community Future Development Corporation. Presents

Saugeen Economic Development Corporation In partnership with Bruce Community Future Development Corporation. Presents Saugeen Economic Development Corporation In partnership with Bruce Community Future Development Corporation Presents Business Plan Development Workbook 1 Title Page Your business name Your name Address

More information

Business sectors that may be required to prepare pollution prevention plans

Business sectors that may be required to prepare pollution prevention plans Water and Waste Department Business sectors that may be required to prepare pollution prevention plans Schedule F of the Sewer By-law may be expanded to include other business sectors as listed below.

More information

4030 Kenai River Marathon Revenues 4031 Registration 11, Sponsorships 4, Kenai River Marathon Revenues - Other 25.

4030 Kenai River Marathon Revenues 4031 Registration 11, Sponsorships 4, Kenai River Marathon Revenues - Other 25. Ordinary Income/Expense Income 3101 Kenai Young Professionals 3102 Wake Up! With KYP 389.82 3103 KYP Fresh Look February 900.00 3104 KYP Social Event 170.98 3105 KYP Leaders Luncheon 200.00 3106 KYP DodgeBall

More information

EXPENSE CODES. Phone: GENERAL ACCOUNTING GENERAL ACCOUNTING

EXPENSE CODES. Phone: GENERAL ACCOUNTING GENERAL ACCOUNTING EXPENSE CODES GENERAL ACCOUNTING Phone: 208 885 2130 Email: gnrlacctg@uidaho.edu GENERAL ACCOUNTING Phone: 208 885 2130 Email: gnrlacctg@uidaho.edu 1 Table of Contents Notes Description... Page Number(s)

More information

Active NIGP Code List

Active NIGP Code List 005-00 ABRASIVES 010-05 Acoustical Tile, All Types (Including Recycled Types) 025-00 AIR COMPRESSORS AND ACCESSORIES 031-00 AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS AND ACCESSORIES (SEE

More information

Operating Expenses Non Payroll

Operating Expenses Non Payroll Operating Expenses Non Payroll Contractual Services (710000 719999) If the vendor is an individual, sole proprietor, or partnership, then the Vendor Tax Information form must be completed along with the

More information