5500-6600 DUES, FEES, REGISTRATION Membership dues paid to belong to organizations. 5500-6601 DUES, FEES, REGISTRATION Registration fees to attend conferences. 5500-6602 DUES, FEES, REGISTRATION Entrance fees. 5500-6730 DUES, FEES, REGISTRATION Registration fees for vehicle tabs or taxes. 5510-1000 PROFESSIONAL Staff training and seminars. DEVELOPMENT 5580-1000 FACILITY RENTAL Expenses related to rent facilities. 5620-1000 EQUIPMENT REPAIR & Expenses related to acquiring and repairing equipment (not vehicles). MAINTENANCE 5620-6730 EQUIPMENT REPAIR & Expenses related to repair and maintain vans and cars at site locations. MAINTENANCE 5700-1000 BLDG REPAIR & Costs to repair and maintain (not clean) houses at site locations. MAINTENANCE 5710-1000 THIRD-PARTY SERVICES Outsourced functions (i.e. roofing, garbage/waste disposal, etc.). 5710-6535 THIRD-PARTY SERVICES Used to pay Honorarium. 5740-1000 MAINTENANCE SUPPLIES Cleaning supplies and miscellaneous small maintenance items, e.g. light bulbs. 5802-1000 ELECTRICITY Electric bills at site locations. 5804-1000 FUEL Heating fuel at site locations. 5804-6730 FUEL Fuel for CGEE vans and cars. Not for rental vehicle fuel. 5810-1000 WATER bills at site locations. 5812-1000 TAXES Local taxes such as property tax. Include bank charges. 5814-1000 INSURANCE Liability insurance costs. 5815-1000 BUILDING RENT Office rent paid at site locations. 5590-1000 MISCELLANEOUS Expenses not able to be categorized to other accounts. PROJECT EXPENSES Most common accounts used for project expenses. 5301-1000 - Consultants 5481-6611 - Hotel 5481-6613 - Airfare 5391-1000 - Reference Materials 5481-6614 - Car rental, taxi, or bus expenses 5401-1000 - Supplies 5481-6616 - Meals, Restaurant 5441-1000 - Communication 5491-1000 - Business Meetings 5451-1000 - Postage
5500-6600 DUES, FEES, REGISTRATION Membership dues paid to belong to organizations. 5500-6601 DUES, FEES, REGISTRATION Registration fees to attend conferences. 5500-6602 DUES, FEES, REGISTRATION Entrance fees. 5500-6730 DUES, FEES, REGISTRATION Registration fees for vehicle tabs or taxes. 5510-1000 PROFESSIONAL DEVELOPMENT Staff training and seminars. 5580-1000 FACILITY RENTAL Expenses related to rent facilities. 5620-1000 EQUIPMENT REPAIR & MAINTENANCE Expenses related to acquiring and repairing equipment (not vehicles). 5620-6730 EQUIPMENT REPAIR & MAINTENANCE Expenses related to repair and maintain vans and cars at site locations. 5700-1000 BLDG REPAIR & MAINTENANCE Costs to repair and maintain (not clean) houses at site locations. 5710-1000 THIRD-PARTY SERVICES Outsourced functions (i.e. roofing, garbage/waste disposal, etc.). 5710-6535 THIRD-PARTY SERVICES Used to pay Honorarium. 5740-1000 MAINTENANCE SUPPLIES Cleaning supplies and miscellaneous small maintenance items, e.g. light bulbs. 5802-1000 ELECTRICITY Electric bills at site locations. 5804-1000 FUEL Heating fuel at site locations. 5804-6730 FUEL Fuel for CGEE vans and cars. Not for rental vehicle fuel. 5810-1000 WATER bills at site locations. 5812-1000 TAXES Local taxes such as property tax. Include bank charges. 5814-1000 INSURANCE Liability insurance costs. 5815-1000 BUILDING RENT Office rent paid at site locations. 5590-1000 MISCELLANEOUS Expenses not able to be categorized to other accounts. PROJECT EXPENSES Most common accounts used for project expenses. 5301-1000 - Consultants 5391-1000 - Reference Materials 5401-1000 - Supplies 5441-1000 - Communication 5451-1000 - Postage 5481-6611 - Hotel 5481-6613 - Airfare 5481-6614 - Car rental, taxi, or bus expenses 5481-6616 - Meals, Restaurant 5491-1000 - Business Meetings
CostCenterAccounts.doc.docx