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Other Depts |
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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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