Office and Administrative Supplies
Account code(s) associated with this commodity are shown below.
| Account Code | Short Description | Long Description |
|---|---|---|
| 727100 | Employee Recognition |
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. For non-... |
| 735000 | Subscriptions |
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.
|
| 735300 | Bottled Water |
Bottled water, including rental of cooler and supplies. |
