Office and Administrative Supplies
Account code(s) associated with this commodity are shown below.
|Account Code||Short Description||Long Description|
Non-Monetary Awards (payments related to appreciation - awards, plaques, etc.) Payments cannot be made to employees under this code. PO must go to a vendor. For payment of functions, such as retirements, see 743010.
Payments for periodicals for administrative departments, newspapers, law books, journals (including Electronic And News Clipping Services, CD-Rom Subscriptions & Other Network or on-line or Dial-Up Services including licensing fees.)
Preferred Processing Document for non-state...
|735010||Institution Membership Dues||
Institution membership dues must be vendor specific and in the name of the University.
Bottled water, including rental of cooler and supplies.