| Description |
Account
Number |
Additional Account Comments |
|
|
|
| Non Faculty Salaried |
61010 |
- |
| Non Faculty Hourly |
61020 |
- |
| 12-Month Faculty |
61040 |
- |
| 9-Month Faculty |
61060 |
- |
| Summer Salary |
61120 |
- |
| Research Salaried |
61160 |
- |
|
|
|
| College Roll |
61030 |
- |
| Graduate Assistants |
61070 |
- |
|
|
|
| Supplies |
72199 |
General account - more specific accounts available upon request |
| Telephone |
72210 |
May be used if designated in the contract or if preferred by PI |
| Freight |
72220 |
May be used if designated in the contract or if preferred by PI |
|
|
|
| Travel |
72605 |
General account - more specific accounts available upon request |
| Publications |
74250 |
May be used if designated in the contract or if preferred by PI |
|
|
|
| Participant-Other |
72158 |
For use with NSF-REU Contracts ONLY |
| Participant Travel |
72658 |
For use with NSF-REU Contracts ONLY |
| Participant Stipend |
74139 |
For use with NSF-REU Contracts ONLY |
| Subcontracts |
74137 |
Used for individual subcontracts greater than $25,000 |
| Subcontracts |
74138 |
Used for individual subcontracts greater than $25,000 |
|
|
|
| Outside Services |
74140 |
Such as consultants. |
|
|
|
| Tuition |
73510 |
- |
|
|
|
| Equipment |
79130 |
- |
| Computer Equipment |
79145 |
May be used if designated in the contract or if preferred by PI |
|
|
|
| Capital Work in Progress (WIP) |
79981 |
Used for purchases of materials in an equipment construction project
Need to reference Purchase Order Number on each purchase |
