Treasurer Tools
G/L Expense Categories

As of 9/18/07

420106 Audio Visual
420319 Awards/Prizes
420800 Books and Publications
421900 Computer Supplies and Peripherals
420140 Conference expenses
420392 Copying
800303 Deposit
420154 Design and Artwork
420254 Donations to non-profit organizations
420166 Entertainment
421818 Equipment Major ($3,000 - and up)
421827 Equipment Minor ($500 - $2,999)
421833 Equipment Rental - No O/H
421305 Fees Administrative
421000 Food
801046 Internal Billing - Services revenue
420226 Materials and Services
421586 Memberships and Dues
421588 Miscellaneous
420344 MIT Sponsored Seminar/Workshop/Conference costs
420258 Office Supplies
420283 Photography Services
420290 Police
420920 Postage Mailing and Shipping
420840 Printing costs associated with publications
420298 Professional Services (Payments for Services)
420302 Promotional and Memorabilia
420306 Publicity
420318 Recreation Related Expenses
421420 Space Advertising
420350 Space Rental
420890 Subscriptions
420302 T-shirt printing
421753 Telephone expenses
420080 Travel
420376 Use of MIT Facilities
421600 Vehicle rentals

For list of all MIT G/L accounts see http://web.mit.edu/sapr3/acctobj.html