Chart of Account codes used within the Recharge Centers Operating FOPAL 56 Sales and Services Revenue External Customers – – 59 Internal Sales Internal Customers – – 60 Labor Salaries, Payroll and OPE – – 70 Service and Supplies (excluding unallowable costs) – 75 Merchandise for Resale – 78 Depreciation Expense – General Ledger 11 Cash 20 Liabilities 40 Fund Balance Capital Equipment Replacement Reserves are established in a new fund. Contact BAO Accounting 6-3524 for assistant with establishing and contributing to the reserve fund. Examples of UO Service Centers Telephone Services Computer Center Printing and Mailing Services Central Power Station Institute of Molecular Biology CAMCOR Transgenic Mouse Facility Oregon Wide Area Network
Chart of Account codes used within the Recharge Centers Operating FOPAL 56 – Sales and Services Revenue – External Customers 59 – Internal Sales – Internal Customers 60 – Labor – Salaries, Payroll and OPE 70 – Service and Supplies (excluding unallowable costs) 75 – Merchandise for Resale 78 – Depreciation Expense General Ledger 11 Cash 20 Liabilities 40 Fund Balance Capital Equipment Replacement Reserves are established in a new fund. Contact BAO Accounting 6-3524 for assistant with establishing and contributing to the reserve fund. Examples of UO Service Centers Telephone Services Computer Center Printing and Mailing Services Central Power Station Institute of Molecular Biology CAMCOR Transgenic Mouse Facility Oregon Wide Area Network