{"id":9411,"date":"2012-06-18T12:36:54","date_gmt":"2012-06-18T16:36:54","guid":{"rendered":"http:\/\/carleton.ca\/financialservices\/?page_id=9411"},"modified":"2024-08-28T16:13:18","modified_gmt":"2024-08-28T20:13:18","slug":"commonly-used-account","status":"publish","type":"page","link":"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/","title":{"rendered":"Commonly Used Accounts"},"content":{"rendered":"

Below is a sub-section of the Carleton University Account Codes listing.\u00a0 If you cannot locate a particular account code here, please log into FAST Finance Reporting<\/a> and access the FOAPAL Codes report option from the main menu.<\/p>\n\n\n\n
Revenue<\/a><\/td>\nSalaries<\/a><\/td>\nExpenditures<\/a><\/td>\nBudget<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
<\/a>Revenue Codes<\/h5>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
515000<\/td>\nFederal Grants & Contracts<\/td>\n<\/tr>\n
515010<\/td>\nMunicipal Non-Res Grants & Contracts<\/td>\n<\/tr>\n
515020<\/td>\nOther Prov Grants & Contracts<\/td>\n<\/tr>\n
515030<\/td>\nForeign Non-Res Grants & Contracts<\/td>\n<\/tr>\n
525200<\/td>\nNon-Central Tuition Fees<\/td>\n<\/tr>\n
525201<\/td>\nNon-Central Workshop Fees<\/td>\n<\/tr>\n
525202<\/td>\nNon-Central Work Term Fees<\/td>\n<\/tr>\n
525203<\/td>\nNon-Central Lab Fees<\/td>\n<\/tr>\n
525204<\/td>\nNon-Central Appl’n or Prep Fees<\/td>\n<\/tr>\n
530000<\/td>\nGeneral Sales<\/td>\n<\/tr>\n
530002<\/td>\nLabour Income<\/td>\n<\/tr>\n
530004<\/td>\nMaterials Income<\/td>\n<\/tr>\n
530102<\/td>\nCourse Materials & Tapes<\/td>\n<\/tr>\n
530108<\/td>\nOther Sales to Students<\/td>\n<\/tr>\n
531000<\/td>\nRental Revenue<\/td>\n<\/tr>\n
533005<\/td>\nSponsorship Revenue<\/td>\n<\/tr>\n
533014<\/td>\nMiscellaneous Sundry Income<\/td>\n<\/tr>\n
533018<\/td>\nRoyalty Income<\/td>\n<\/tr>\n
540000<\/td>\nSalary Recoveries – Operating<\/td>\n<\/tr>\n
540002<\/td>\nSalary Release Time Recovery<\/td>\n<\/tr>\n
561000<\/td>\nBusiness Enterprise Grant<\/td>\n<\/tr>\n
561200<\/td>\nBusiness Enterprise Contract<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
<\/a>Salary Codes<\/h5>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
F\/T Salary<\/td>\n610000<\/td>\nCUASA<\/td>\n<\/tr>\n
<\/td>\n610600<\/td>\nCUPE 2424<\/td>\n<\/tr>\n
<\/td>\n610601<\/td>\nCUPE 2424 Related<\/td>\n<\/tr>\n
<\/td>\n610606<\/td>\nAdmin Management<\/td>\n<\/tr>\n
<\/td>\n610800<\/td>\nOvertime Paid to F\/T Employees<\/td>\n<\/tr>\n
<\/td>\n610801<\/td>\nOvertime Meal Allowances – F\/T Employees<\/td>\n<\/tr>\n
P\/T Salary<\/td>\n611023<\/td>\nContract Instructors P\/T Salaries<\/td>\n<\/tr>\n
<\/td>\n611024<\/td>\nAcademic Assistants (TA’s)<\/td>\n<\/tr>\n
<\/td>\n611025<\/td>\nFaculty P\/T Salaries<\/td>\n<\/tr>\n
<\/td>\n611026<\/td>\nOther P\/T Salaries<\/td>\n<\/tr>\n
<\/td>\n611027<\/td>\nGuest Lecturer & Honoraria Paid through Payroll<\/td>\n<\/tr>\n
<\/td>\n611029<\/td>\nTutors\/Mentors<\/td>\n<\/tr>\n
<\/td>\n611030<\/td>\nResearch Academic Assistants<\/td>\n<\/tr>\n
<\/td>\n611200<\/td>\nAdministrative P\/T Salaries<\/td>\n<\/tr>\n
<\/td>\n611201<\/td>\nP\/T salary-leaves, replacements, etc<\/td>\n<\/tr>\n
<\/td>\n611205<\/td>\nStudent P\/T Salaries – Administrative<\/td>\n<\/tr>\n
<\/td>\n611207<\/td>\nExam Invigilation<\/td>\n<\/tr>\n
<\/td>\n611300<\/td>\nOvertime Paid to P\/T Employees<\/td>\n<\/tr>\n
<\/td>\n611301<\/td>\nOvertime Meal Allowances – P\/T Employees<\/td>\n<\/tr>\n
<\/td>\n620000<\/td>\nInternal Physical Plant Labour Charges<\/td>\n<\/tr>\n
<\/td>\n620001<\/td>\nInternal CCS Salary Charges (debits)<\/td>\n<\/tr>\n
<\/td>\n620003<\/td>\nInternal other salary\/labour charges<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
<\/a>Expenditure Codes<\/h5>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
710000<\/td>\nOffice Suplies<\/td>\n<\/tr>\n
710012<\/td>\nOther Supplies<\/td>\n<\/tr>\n
711000<\/td>\nPhotocopying Charges & Supplies<\/td>\n<\/tr>\n
711001<\/td>\nPrinting Costs & Supplies<\/td>\n<\/tr>\n
712000<\/td>\n\u00a0Long Distance Charges<\/td>\n<\/tr>\n
712002<\/td>\n\u00a0Postage<\/td>\n<\/tr>\n
712003<\/td>\n\u00a0Courier Charges<\/td>\n<\/tr>\n
712004<\/td>\n\u00a0Internet Services Costs<\/td>\n<\/tr>\n
713000<\/td>\n\u00a0Telephone Equipment Rentals<\/td>\n<\/tr>\n
713001<\/td>\n\u00a0Computer Lease<\/td>\n<\/tr>\n
713005<\/td>\n\u00a0IMS Equipment Rentals<\/td>\n<\/tr>\n
713200<\/td>\n\u00a0Equipment Maintenance<\/td>\n<\/tr>\n
716001<\/td>\n\u00a0Research & Publications<\/td>\n<\/tr>\n
716310<\/td>\n\u00a0Society Memberships<\/td>\n<\/tr>\n
716400<\/td>\n\u00a0General Advertising\/Publicity<\/td>\n<\/tr>\n
716500<\/td>\n\u00a0Space Rental Expense<\/td>\n<\/tr>\n
716701<\/td>\n\u00a0Visa Charges<\/td>\n<\/tr>\n
716702<\/td>\n\u00a0Cash Over\/Under<\/td>\n<\/tr>\n
716800<\/td>\n\u00a0Networking\/Receptions<\/td>\n<\/tr>\n
716900<\/td>\n\u00a0Staff Development Costs<\/td>\n<\/tr>\n
717100<\/td>\n\u00a0Contributions to Student Group Activities<\/td>\n<\/tr>\n
717200<\/td>\nHonoraria\/Guest Lecturer (non-payroll)<\/td>\n<\/tr>\n
717201<\/td>\n\u00a0Sponsorships & Contributions Expenses<\/td>\n<\/tr>\n
717300<\/td>\nBuilding Repairs\/Maintenance<\/td>\n<\/tr>\n
719100<\/td>\nTravel – General<\/td>\n<\/tr>\n
719502<\/td>\nParking Costs<\/td>\n<\/tr>\n
720004<\/td>\nConsulting & Advisory Fees<\/td>\n<\/tr>\n
720040<\/td>\nOther Professional Fees<\/td>\n<\/tr>\n
723000<\/td>\nEquipment & Furniture Purchases < $10,000<\/td>\n<\/tr>\n
723100<\/td>\nEquipment & Furniture Purchases > $10,000<\/td>\n<\/tr>\n
723102<\/td>\nComputer Equipment > $10,000<\/td>\n<\/tr>\n
723103<\/td>\nComputer Software Purchases > $10,000<\/td>\n<\/tr>\n
723110<\/td>\nInstructional Equipment Purchases > $10,000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
<\/a>Budget Accounts (for BARs Only)<\/h5>\n\n\n\n\n\n
726100<\/td>\nUnallocated Budgets<\/td>\n<\/tr>\n
726101<\/td>\nUnallocated Salary Savings\/(Deficit)<\/td>\n<\/tr>\n
726102<\/td>\nPrior Year Budget Carryforward<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Below is a sub-section of the Carleton University Account Codes listing.\u00a0 If you cannot locate a particular account code here, please log into FAST Finance Reporting and access the FOAPAL Codes report option from the main menu. Revenue Salaries Expenditures Budget Revenue Codes 515000 Federal Grants & Contracts 515010 Municipal Non-Res Grants & Contracts 515020 […]<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":7831,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","_mi_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":"","_links_to":"","_links_to_target":""},"yoast_head":"\nCommonly Used Accounts - Financial Services<\/title>\n<meta name=\"description\" content=\"Below is a sub-section of the Carleton University Account Codes listing.\u00a0 If you cannot locate a particular account code here, please log into FAST\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/\",\"url\":\"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/\",\"name\":\"Commonly Used Accounts - Financial Services\",\"isPartOf\":{\"@id\":\"https:\/\/carleton.ca\/financialservices\/#website\"},\"datePublished\":\"2012-06-18T16:36:54+00:00\",\"dateModified\":\"2024-08-28T20:13:18+00:00\",\"description\":\"Below is a sub-section of the Carleton University Account Codes listing.\u00a0 If you cannot locate a particular account code here, please log into FAST\",\"breadcrumb\":{\"@id\":\"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/carleton.ca\/financialservices\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Financial Systems\",\"item\":\"https:\/\/carleton.ca\/financialservices\/systems\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Banner\",\"item\":\"https:\/\/carleton.ca\/financialservices\/systems\/banner\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"Banner Finance\",\"item\":\"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/\"},{\"@type\":\"ListItem\",\"position\":5,\"name\":\"Commonly Used Accounts\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/carleton.ca\/financialservices\/#website\",\"url\":\"https:\/\/carleton.ca\/financialservices\/\",\"name\":\"Financial Services\",\"description\":\"Carleton University\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/carleton.ca\/financialservices\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Commonly Used Accounts - Financial Services","description":"Below is a sub-section of the Carleton University Account Codes listing.\u00a0 If you cannot locate a particular account code here, please log into FAST","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/","twitter_misc":{"Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/","url":"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/","name":"Commonly Used Accounts - Financial Services","isPartOf":{"@id":"https:\/\/carleton.ca\/financialservices\/#website"},"datePublished":"2012-06-18T16:36:54+00:00","dateModified":"2024-08-28T20:13:18+00:00","description":"Below is a sub-section of the Carleton University Account Codes listing.\u00a0 If you cannot locate a particular account code here, please log into FAST","breadcrumb":{"@id":"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/commonly-used-account\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/carleton.ca\/financialservices\/"},{"@type":"ListItem","position":2,"name":"Financial Systems","item":"https:\/\/carleton.ca\/financialservices\/systems\/"},{"@type":"ListItem","position":3,"name":"Banner","item":"https:\/\/carleton.ca\/financialservices\/systems\/banner\/"},{"@type":"ListItem","position":4,"name":"Banner Finance","item":"https:\/\/carleton.ca\/financialservices\/systems\/banner\/banner-finance\/"},{"@type":"ListItem","position":5,"name":"Commonly Used Accounts"}]},{"@type":"WebSite","@id":"https:\/\/carleton.ca\/financialservices\/#website","url":"https:\/\/carleton.ca\/financialservices\/","name":"Financial Services","description":"Carleton University","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/carleton.ca\/financialservices\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"en-US"}]}},"acf":{"banner_image_type":"none","banner_button":"no"},"_links":{"self":[{"href":"https:\/\/carleton.ca\/financialservices\/wp-json\/wp\/v2\/pages\/9411"}],"collection":[{"href":"https:\/\/carleton.ca\/financialservices\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/carleton.ca\/financialservices\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/carleton.ca\/financialservices\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/carleton.ca\/financialservices\/wp-json\/wp\/v2\/comments?post=9411"}],"version-history":[{"count":3,"href":"https:\/\/carleton.ca\/financialservices\/wp-json\/wp\/v2\/pages\/9411\/revisions"}],"predecessor-version":[{"id":15351,"href":"https:\/\/carleton.ca\/financialservices\/wp-json\/wp\/v2\/pages\/9411\/revisions\/15351"}],"up":[{"embeddable":true,"href":"https:\/\/carleton.ca\/financialservices\/wp-json\/wp\/v2\/pages\/7831"}],"wp:attachment":[{"href":"https:\/\/carleton.ca\/financialservices\/wp-json\/wp\/v2\/media?parent=9411"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}