2200: Accounting

2200: Accounting

• 22101 Finance Account Code Structure
• 22102 Transfers
• 22103 Feeders
• 22104 Service Centers
• 22201 State Appropriations
• 22203 Tuition and Fee Refunds
• 22205 Gifts and Gift Pledges
• 22207 Sales of Products and Services
• 22209 Summer Session Deferrals
• 22210 Collections, Write-offs, and Allowance of Accounts Receivables
• 22212 Sales Tax
• 22213 Nonresident Entertainers Tax
• 22214 Foreign Gift and Contract Reporting
• 22215 Student Financial Holds - Delinquent Indebtedness
• 22300 Sanctions and Restricted Parties
• 22301 1099 Reporting
• 22303 Payroll Verification
• 22304 Recording Vacation Accrual
• 22307 Awards, Gifts & Prizes
• 22308 Gift Cards
• 22310 Expense Reimbursements
• 22311 Moving Expenses
• 22312 Business Meals
• 22401 Capital Assets
• 22405 Depreciation
• 22501 Internal Loans
• 22502 Accounting for Leases & Software Subscriptions
• 22503 Tax-Exempt Debt Compliance Policy
• 22601 Travel Authorization
• 22602 Methods of Transportation and Allowances
• 22603 Allowable Travel Expenses
• 22604 Cash Advances in Travel Status
• 22605 Guest Travel