| Sales Org | Distr. Channel | Division | Transaction Code | Text | G/L acct | Order | Cost ctr. |
|---|---|---|---|---|---|---|---|
| 10 | 10 | 10 | D701 | Document Services | 801008 | 1370100 | |
| 10 | 10 | 10 | L121 | Library Charges - Special | 890100 | 2781500 | |
| 10 | 10 | 10 | L126 | Barker Library | 890100 | 2781500 | |
| 10 | 10 | 10 | L131 | Dewey Library | 890100 | 2781500 | |
| 10 | 10 | 10 | L136 | Hayden Library | 890100 | 2781500 | |
| 10 | 10 | 10 | L141 | Music Library | 890100 | 2781500 | |
| 10 | 10 | 10 | L142 | Aero | 890100 | 2781500 | |
| 10 | 10 | 10 | L143 | Schering-Plough | 890100 | 2781500 | |
| 10 | 10 | 10 | L144 | Lindgren | 890100 | 2781500 | |
| 10 | 10 | 10 | L145 | Rotch-Visual | 890100 | 2781500 | |
| 10 | 10 | 10 | L146 | Rotch Library | 890100 | 2781500 | |
| 10 | 10 | 10 | L151 | Reserve Book Room | 890100 | 2781500 | |
| 10 | 10 | 10 | L156 | Inter-Library Loan | 890100 | 1608000 | |
| 10 | 10 | 10 | L157 | Computerized Literature Service | 890100 | 1370200 | |
| 10 | 10 | 10 | L158 | Retrospective Collection | 890100 | 2781500 | |
| 20 | 10 | 10 | H001 | Refresher Dining Room Sales | 890100 | 1344600 | |
| 20 | 10 | 10 | H002 | Refresher Snack Bar Sales | 890100 | 1344600 | |
| 20 | 10 | 10 | H003 | Faculty Dining Room Sales | 890100 | 1344500 | |
| 20 | 10 | 10 | H004 | Faculty Snack Bar Sales | 890100 | 1344500 | |
| 20 | 10 | 10 | H005 | 500 Memorial Drive Catering | 890100 | 1344300 | |
| 20 | 10 | 10 | H006 | 500 Memorial Drive LIquor Sales | 890100 | 1344300 | |
| 20 | 10 | 10 | H007 | McGregor Catering | 890100 | 1344000 | |
| 20 | 10 | 10 | H008 | McGregor Liquor Sales | 890100 | 1344000 | |
| 20 | 10 | 10 | H009 | McCormick Catering | 890100 | 1343500 | |
| 20 | 10 | 10 | H010 | McCormick Liquor Sales | 890100 | 1343500 | |
| 20 | 10 | 10 | H011 | Student Center Catering | 890100 | 1343000 | |
| 20 | 10 | 10 | H012 | Student Center Liquor Sales | 890100 | 1343000 | |
| 20 | 10 | 10 | H013 | Walker Catering | 890100 | 1342000 | |
| 20 | 10 | 10 | H014 | Walker Liquor Sales | 890100 | 1342000 | |
| 20 | 10 | 10 | H015 | Baker House Catering | 890100 | 1341000 | |
| 20 | 10 | 10 | H016 | Baker House Liquor Sales | 890100 | 1341000 | |
| 30 | 10 | 10 | M001 | Medical Services | 890100 | 1668500 | |
| 30 | 10 | 10 | M002 | Allergy | 890100 | 1667000 | |
| 30 | 10 | 10 | M003 | Dermatology | 890100 | 1667100 | |
| 30 | 10 | 10 | M004 | Ear, Nose & Throat | 890100 | 1667200 | |
| 30 | 10 | 10 | M005 | Eye Service | 890100 | 1667300 | |
| 30 | 10 | 10 | M006 | Eye Exam | 890100 | 1664400 | |
| 30 | 10 | 10 | M007 | Contact Lens | 890100 | 1664400 | |
| 30 | 10 | 10 | M008 | Physical Exam | 890100 | 1666000 | |
| 30 | 10 | 10 | M009 | Internal Medicine | 890100 | 1666000 | |
| 30 | 10 | 10 | M010 | Neurology | 890100 | 1667400 | |
| 30 | 10 | 10 | M011 | Nursing | 890100 | 1666400 | |
| 30 | 10 | 10 | M012 | Nutrition | 890100 | 1667500 | |
| 30 | 10 | 10 | M013 | Ob/Gyn | 890100 | 1667600 | |
| 30 | 10 | 10 | M014 | Obstetrics | 890100 | 1667600 | |
| 30 | 10 | 10 | M015 | After Hours | 890100 | 1666500 | |
| 30 | 10 | 10 | M016 | Orthopedics | 890100 | 1667700 | |
| 30 | 10 | 10 | M017 | Pediatrics | 890100 | 1667800 | |
| 30 | 10 | 10 | M018 | Surgery | 890100 | 1666100 | |
| 30 | 10 | 10 | M019 | Urology | 890100 | 1667900 | |
| 30 | 10 | 10 | M020 | Inj/Immun | 890100 | 1668500 | |
| 30 | 10 | 10 | M021 | Laboratory | 890100 | 1660700 | |
| 30 | 10 | 10 | M022 | Medications/Supplies | 890100 | 1666900 | |
| 30 | 10 | 10 | M023 | Xray | 890100 | 1660500 | |
| 30 | 10 | 10 | M024 | EKG | 890100 | 1660800 | |
| 30 | 10 | 10 | M025 | Health Screen | 890100 | 1660800 | |
| 30 | 10 | 10 | M026 | Infirmary | 890100 | 1664000 | |
| 30 | 10 | 10 | M027 | Infirmary Obs. | 890100 | 1664000 | |
| 30 | 10 | 10 | M029 | Operating Room | 890100 | 1664200 | |
| 30 | 10 | 10 | M031 | Dental Diagnostic | 890100 | 1662000 | |
| 30 | 10 | 10 | M032 | Dental Hygienist | 890100 | 1662000 | |
| 30 | 10 | 10 | M033 | Dental Restorative | 890100 | 1662000 | |
| 30 | 10 | 10 | M034 | Dental Root Canal | 890100 | 1662000 | |
| 30 | 10 | 10 | M035 | Dental Emergency | 890100 | 1662000 | |
| 30 | 10 | 10 | M036 | Oral Surgery | 890100 | 1662000 | |
| 30 | 10 | 10 | M037 | Periodontal ICS | 890100 | 1662000 | |
| 30 | 10 | 10 | M038 | Dental App Not Kept | 890100 | 1662000 | |
| 30 | 10 | 10 | M039 | Ins Deductible | 890100 | 1693400 | |
| 30 | 10 | 10 | M040 | Spouse Health Fee | 890100 | 1693400 | |
| 30 | 10 | 10 | M042 | Affiliate Ins - Ind | 890100 | 1693400 | |
| 30 | 10 | 10 | M043 | Affiliate Ins - Fam | 890100 | 1693400 | |
| 30 | 10 | 10 | M044 | Affiliate Health Fee | 890100 | 1693400 | |
| 30 | 10 | 10 | M045 | Orthotics | 890100 | 1664500 | |
| 30 | 10 | 10 | M050 | Medical Services | 890100 | 1666200 | |
| 30 | 10 | 10 | M051 | Medical Services | 890100 | 1666300 | |
| 30 | 10 | 10 | M052 | Inj/Immun Surgery | 890100 | 1666100 | |
| 30 | 10 | 10 | M053 | Inj/Immun Allergy | 890100 | 1667000 | |
| 30 | 10 | 10 | M054 | Inj/Immun Ortho | 890100 | 1667700 | |
| 30 | 10 | 10 | M055 | Inj/Immun Ped | 890100 | 1667800 | |
| 30 | 10 | 10 | M075 | Audiology | 890100 | 1667200 | |
| 30 | 10 | 10 | M076 | Echocardiogram | 890100 | 1660800 | |
| 30 | 10 | 10 | M077 | Spirometry | 890100 | 1660800 | |
| 30 | 10 | 10 | M078 | Gastroenterology | 890100 | 1662500 | |
| 30 | 10 | 10 | M079 | Hematology | 890100 | 1666000 | |
| 30 | 10 | 10 | M080 | Newborn Care | 890100 | 1668500 | |
| 30 | 10 | 10 | M097 | Podiatry | 890100 | 1664500 | |
| 30 | 10 | 10 | M098 | Pulmonary | 890100 | 1666000 | |
| 50 | 10 | 10 | C001 | VCP Mkt Laser Demos | 890100 | 2217500 | |
| 50 | 10 | 10 | C002 | VCP Mkt Shop Practice | 890100 | 2217800 | |
| 50 | 10 | 10 | C003 | VCP Mkt Reliable Msmnt | 890100 | 2217900 | |
| 50 | 10 | 10 | C004 | VCP Mkt Deming Hardcover | 890100 | 2262600 | |
| 50 | 10 | 10 | C005 | General Exp Video Courses | 890100 | 2263000 | |
| 50 | 10 | 10 | C006 | VCP Mkt Deming New Economics | 890100 | 2265500 | |
| 50 | 10 | 10 | C007 | VCP Mkt Deming Revised | 890100 | 2266200 | |
| 50 | 10 | 10 | C008 | Labor prod srv | 890100 | 2219600 | |
| 50 | 10 | 10 | C009 | Tape prod srv | 890100 | 2219600 | |
| 50 | 10 | 10 | C010 | Equipment prod srv | 890100 | 2219600 | |
| 50 | 10 | 10 | C011 | Use of Van | 890100 | 2219600 | |
| 50 | 10 | 10 | C012 | Shipping of Commencement tapes | 890100 | 2219700 | |
| 50 | 10 | 10 | C013 | Labor post prod srv | 890100 | 2219700 | |
| 50 | 10 | 10 | C014 | Tape post prod srv | 890100 | 2219700 | |
| 50 | 10 | 10 | C015 | Edit S Rental | 890100 | 2219700 | |
| 50 | 10 | 10 | C016 | Duplication | 890100 | 2219700 | |
| 50 | 10 | 10 | C017 | Dup. Commencement tapes | 890100 | 2219700 | |
| 50 | 10 | 10 | C018 | Labor Distinguished Lecture Series | 890100 | 2219800 | |
| 50 | 10 | 10 | C019 | Tape Distinguished Lecture Series | 890100 | 2219800 | |
| 50 | 10 | 10 | C020 | Equip rental DLS | 890100 | 2219800 | |
| 50 | 10 | 10 | C021 | Reimb Phone (AT&T, SPRINT) | 890100 | 2219900 | |
| 50 | 10 | 10 | C022 | Equip rental (PictureTel) unit | 890100 | 2219900 | |
| 60 | 10 | 10 | B061 | BC/BS OUT-OF-STATE PLAN | 890100 | 1688200 | |
| 60 | 10 | 10 | B062 | BLUE CROSS/BLUE SHIELD-OPT 2 | 890100 | 1688500 | |
| 60 | 10 | 10 | B063 | EB-MIT HEALTH PLAN - TRADITIONAL | 890100 | 1692100 | |
| 60 | 10 | 10 | B064 | MIT HEALTH PLAN - FLEXIBLE | 890100 | 1692200 | |
| 60 | 10 | 10 | B065 | EB-HARVARD COMMUNITY HEALTH PLAN | 890100 | 1693000 | |
| 60 | 10 | 10 | B066 | HARVARD SENIOR CARE | 890100 | 1693000 | |
| 60 | 10 | 10 | B067 | BAY STATE HEALTH PLAN | 890100 | 1693300 | |
| 60 | 10 | 10 | B068 | BAY STATE SENIORS PLAN | 890100 | 1693300 | |
| 60 | 10 | 10 | B069 | TUFTS ASSOCIATED HEALTH PLAN | 890100 | 1693100 | |
| 60 | 10 | 10 | B070 | TUFTS SUPPLEMENTAL | 890100 | 1693100 | |
| 60 | 10 | 10 | B071 | CENTRAL MASSACHUSETTS HEALTH CARE | 890100 | 1692300 | |
| 60 | 10 | 10 | B072 | DENTAL PROGRAM | 890100 | 1688900 | |
| 60 | 10 | 10 | B073 | FROZEN LIFE INSURANCE | 890100 | 1689500 | |
| 60 | 10 | 10 | B074 | SUPPLEMENTAL LIFE INSURANCE | 890100 | 1689500 | |
| 60 | 10 | 10 | B075 | COBR | 801008 | 1132000 | |
| 70 | 10 | 10 | T081 | Graphics Arts Charges | 890100 | 1365000 | |
| 70 | 10 | 10 | T082 | Graphic Arts - Mailing | 890100 | 1365200 | |
| 70 | 10 | 10 | T083 | Graphic Arts - Illustration | 890100 | 1365500 | |
| 70 | 10 | 10 | T084 | Offset Printing/Binding Internal | 890100 | 1365800 | |
| 70 | 10 | 10 | T085 | Offset Printing/Binding External | 890100 | 1365800 | |
| 70 | 10 | 10 | T086 | Photographic & Photostat Services | 890100 | 1366000 | |
| 70 | 10 | 10 | T093 | Quick Copies - Building 52-032 | 890100 | 1366800 | |
| 70 | 10 | 10 | T094 | Quick Copies - Building 11-004 | 890100 | 1366600 | |
| 70 | 10 | 10 | T201 | Audio Visual - Audio | 890100 | 1680100 | |
| 70 | 10 | 10 | T202 | Audio Visual - Projection | 890100 | 1680100 | |
| 70 | 10 | 10 | T203 | Audio Visual - Video | 890100 | 1680100 | |
| 70 | 10 | 10 | T204 | Audio Visual Services | 890100 | 1680100 | |
| 70 | 10 | 10 | T205 | Audio Visual Services - Other | 890100 | 1680200 | |
| 70 | 10 | 10 | T206 | Audio Visual - Audio | 890100 | 1680300 | |
| 70 | 10 | 10 | T207 | Audio Visual - Projection | 890100 | 1680300 | |
| 70 | 10 | 10 | T208 | Audio Visual - Video | 890100 | 1680300 | |
| 70 | 10 | 10 | T209 | Audio Visual - Audio | 890100 | 1680400 | |
| 70 | 10 | 10 | T361 | IPC Charges | 890100 | 1362100 | |
| 70 | 10 | 10 | T373 | Endicott House | 890100 | 1715100 | |
| 70 | 10 | 10 | T374 | Endicott House | 890100 | 1715100 | |
| 70 | 10 | 10 | T375 | Endicott House | 890100 | 1715200 | |
| 70 | 10 | 10 | T376 | Endicott House | 890100 | 1715300 | |
| 70 | 10 | 10 | T377 | Endicott House | 890100 | 1715400 | |
| 70 | 10 | 10 | T378 | Endicott House | 890100 | 1715500 | |
| 70 | 10 | 10 | T379 | Endicott House | 890100 | 1715600 | |
| 70 | 10 | 10 | T695 | Energy Lab Reprint | 890100 | 3840500 | |
| 70 | 10 | 10 | T751 | Payroll Deduction | 890100 | 1095000 |
Last updated on May 18 19:35:00 2000.