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Other Depts

Other Department Codes Vending Codes

MIS                                                                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

 

These accounts will be used to deposit Coke Machine Vending for the Warehouse, Maintenance and Transportation Departments.  MIS will use the MIS account to deposit monies for its sale of paper.  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: 07/12/07