G/L account links of interest:
Frequently Used G/L Accounts420226 Materials and Services
420258 Office Supplies
420344 Seminar / Workshop / Conference Costs
420800 Books & Publications
420890 Subscriptions
421920 Postage Mailing and Shipping
421000 Meetings- Food & Beverages
421586 Membership and Dues
421753 Non-IS Telephone and Network Charges
421818 Equip / Furniture-Major-not MTDC
421827 Equip / Furniture-Minor
421900 Computer Supplies & Peripherals
421925 Software
Other G/L Accounts:
420050 Travel expenses
420060 Travel-Not MTDC
420070 Travel-Foreign Expenses
420080 Travel-Unallowable cost
420081 Travel-Professional Development
420106 Audio Visual Expense
420140 Conference Expenses
420166 Entertainment
420184 Graphics & Storage
420220 Maint & Repairs & Reconditioning
420254 Non-Reimbursable Expenses
420260 Outside Purchases
420262 Temporary Help
420274 Parking Expense
420286 Facilities Plant Expense-not MTDC
420298 Professional Services / Consulting
420310 Raw Materials
420314 Record Project Overrun-not MTCD
420318 Recreation-Related Expenses
420338 Service Contracts
420392 Copying Expense
420600 Subrecipient Agreement
420610 Subcontracts
420620 Subrecipient Agreement-not MTDC
420710 Consultants
420720 Contract Services
420840 Printing
420875 Publications
421920 Postage Mailing and Shipping
421000 Meetings- Food & Beverages
421010 Meetings- Materials & Supplies
421205 Alcoholic Beverages
421586 Membership and Dues
421753 Non-IS Telephone and Network Charges
421818 Equip / Furniture-Major-not MTDC
421827 Equip / Furniture-Minor
421833 Equipment Rental-not-MTDC
421900 Computer Supplies & Peripherals
421925 Software
422325 Educational Plant
External Revenue
800018 External Sales-Service
801035 External Sales
801063 Conference & Events Revenue
800303 Other Receipts
800600 Sponsored Billings
Internal Revenue
801046 Internal Billing- Service
801062 Internal Billings- Sales
800325 Transfers In
800326 Transfers Out
800705 Draft Transfers In
800706 Draft Transfers Out
Authorized Total
400000 Authorized Total
Salary and EB Expenses
400005-400999 Salary- Related Expenses
490100-490103 Salary- Corrections & Adjustments
600100-600111 Allocated Salaries
600200-600299 EB (Employee Benefits)
490200-490300 EB (Employee Benefits) Corrections and Adjustments
Overhead Expenses
600300-600399 F&A (Facilites & Administrative)
490300-490325 F&A (Facilities & Administrative) Corrections & Adjustments
600400-600449 Fund Fee
490326-490350 Fund Fee Corrections and Adjustments