62837 Student Loan Expenditure for loan cancellation as allowed by federal regulations Admin Expense 62838 Student Loan Expenditure for loan cancellation as allowed by federal regulations Collection Expense 62839 Student Loan Expenditure for loan cancellation as allowed by federal regulations 62840 NSF Checks Expenditure for NSF checks charged to University departments. 62841 Royalty Expenditures paid to the owner of a right for the use of it (ex: theatrical royalties). Distributions 62842 Sporting Expenditures for contracted guarantees and gate receipt shares paid to visiting teams. Event Guarantees 62844 Livestock Livestock inventory adjustments Inventory Adjustment 62847 Student Loan Expenditure for loan cancellation as allowed by federal regulations. 10% 62848 Student Loan Expenditure for loan cancellation as allowed by federal regulations. 15% 62849 Student Loan Expenditure for loan cancellation as allowed by federal regulations. 20% 62850 Student Loan Expenditure for loan cancellation as allowed by federal regulations. 30% 62851 Credit Card Expenditures assessed by a credit card agency for processing payments made to the Charges University via a credit card (i.e. MasterCard, Visa, or Discover). 62852 Bank Service Expenditures assessed by a bank for services provided to the University. Charges 62853 Public Expenditures for non-instruction activities to promote the University in the Relation community (i.e. candy for homecoming parade or door prizes for recruiting events). Expenses 62854 Foreign Expenditures assessed to the University for the exchange of foreign currency. Exchange 62855 Inventory Expenditures to record expense or negative expense to adjust book inventory to actual Adjustment physical inventory, or to write off inventory losses. 62857 Sports Expenditures by Athletic Department related to participation in a sports event (ex: Event/Meet barricades or traffic candles). Expenses 62858 Elevator Expenditures for inspection of elevators Inspection Fees 62861 Moving Expenditures for work orders performed by the Services for University’s Facilities Expense-State moving bookshelves, files to storage, furniture, etc. Agency 62862 Lobbyist Expenditures for student lobbyist registration fees Registration Fees 62863 Expenditures to move newly hired employees to the University (non-taxable) taxable 62866 Fee Collection Expenditures for internal or external fee collection. Expense
62837 Student Loan Admin Expense Expenditure for loan cancellation as allowed by federal regulations 62838 Student Loan Collection Expense Expenditure for loan cancellation as allowed by federal regulations 62839 Student Loan Expenditure for loan cancellation as allowed by federal regulations 62840 NSF Checks Expenditure for NSF checks charged to University departments. 62841 Royalty Distributions Expenditures paid to the owner of a right for the use of it (ex: theatrical royalties). 62842 Sporting Event Guarantees Expenditures for contracted guarantees and gate receipt shares paid to visiting teams. 62844 Livestock Inventory Adjustment Livestock inventory adjustments 62847 Student Loan 10% Expenditure for loan cancellation as allowed by federal regulations. 62848 Student Loan 15% Expenditure for loan cancellation as allowed by federal regulations. 62849 Student Loan 20% Expenditure for loan cancellation as allowed by federal regulations. 62850 Student Loan 30% Expenditure for loan cancellation as allowed by federal regulations. 62851 Credit Card Charges Expenditures assessed by a credit card agency for processing payments made to the University via a credit card (i.e. MasterCard, Visa, or Discover). 62852 Bank Service Charges Expenditures assessed by a bank for services provided to the University. 62853 Public Relation Expenses Expenditures for non-instruction activities to promote the University in the community (i.e. candy for homecoming parade or door prizes for recruiting events). 62854 Foreign Exchange Expenditures assessed to the University for the exchange of foreign currency. 62855 Inventory Adjustment Expenditures to record expense or negative expense to adjust book inventory to actual physical inventory, or to write off inventory losses. 62857 Sports Event/Meet Expenses Expenditures by Athletic Department related to participation in a sports event (ex: barricades or traffic candles). 62858 Elevator Inspection Fees Expenditures for inspection of elevators 62861 Moving Expense-State Agency Expenditures for work orders performed by the University’s Facilities Services for moving bookshelves, files to storage, furniture, etc. 62862 Lobbyist Registration Fees Expenditures for student lobbyist registration fees 62863 taxable Expenditures to move newly hired employees to the University (non-taxable) 62866 Fee Collection Expense Expenditures for internal or external fee collection.