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Other Depts

Other Department Codes Vending Codes

Technology                                                    199-00-750-000-750-2119-0

Warehouse                                                    199-00-815-000-815-2119-0     

Maintenance                                                  199-00-851-000-851-2119-0

Transportation                                               199-00-853-000-853-2119-0

Collaborative Learning Center (CLC)            199-00-882-000-882-2119-0

Professional Development                            199-00-883-000-883-2119-0

 

These accounts will be used to deposit Coke Machine Vending for the Warehouse, Maintenance, Transportation Departments and Professional Development.  Technology will use the Technology account to deposit monies for its sale of paper.  Collaborative Learning Center (CLC) will use the (CLC) account to deposit monies from the sale of snacks.  These will also be the accounts that will be used for any of your expenses from the deposited monies.  These accounts are liability accounts and will be rolled over each year with your continuing balances.

 

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Last modified: 11/09/2011