Chart Of Accounts Control Code
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Chart Of Accounts Control Code as PDF for free.
More details
- Words: 146
- Pages: 1
Chart of Accounts Account #
Account Name
Account #
Account Name
50101
Salaries Regular Staff
50405
Janitorial Supplies
50103
Thirteenth Month
50406
Health & Medical Supplies
50108
Insurance - Medical/Dental
50408
Educational Supplies
50109
Insurance - Life/Disability
50410
ECD Materials
50110
Employment Taxes
50411
Emergency Supplies
50111
Severance Payments
50412
Nutrition Supplies
50201
Training Expense - Combined
50413
Printing Materials
50202
Trainer's Fee
50414
Publications and Books
50203
Training Materials
50415
Other Supplies and Materials
50204
Transport for Training
50501
Airfares
50205
Meals and Accomodation -Incured during Training
50502
Meals and Accomodations
50206
Training Facilities
50503
Transport
50301
Professional Services
50602
DFC's Paid
50302
Contracted Services
50703
Maintenance - Equipment
50304
Legal Services
50709
Bank & Other Service Charges
50305
Auditing Services
50712
Telephones, Cable & Internet
50403
Office Supplies
50713
Postage & Freight
50404
Supplies - Photograph Services
50717
Miscellaneous Expenses
Page 1 of 1
Account Name
Account #
Account Name
50101
Salaries Regular Staff
50405
Janitorial Supplies
50103
Thirteenth Month
50406
Health & Medical Supplies
50108
Insurance - Medical/Dental
50408
Educational Supplies
50109
Insurance - Life/Disability
50410
ECD Materials
50110
Employment Taxes
50411
Emergency Supplies
50111
Severance Payments
50412
Nutrition Supplies
50201
Training Expense - Combined
50413
Printing Materials
50202
Trainer's Fee
50414
Publications and Books
50203
Training Materials
50415
Other Supplies and Materials
50204
Transport for Training
50501
Airfares
50205
Meals and Accomodation -Incured during Training
50502
Meals and Accomodations
50206
Training Facilities
50503
Transport
50301
Professional Services
50602
DFC's Paid
50302
Contracted Services
50703
Maintenance - Equipment
50304
Legal Services
50709
Bank & Other Service Charges
50305
Auditing Services
50712
Telephones, Cable & Internet
50403
Office Supplies
50713
Postage & Freight
50404
Supplies - Photograph Services
50717
Miscellaneous Expenses
Page 1 of 1
Related Documents
Chart Of Accounts Control Code
June 2020 3
Chart Of Accounts Sample.docx
June 2020 2
Chart-of-accounts-template.xlsx
April 2020 2
Control Chart
May 2020 8
Chapter 17 - Control Accounts
May 2020 6