会计科目表
Employees initiating expenditure or purchasing documents shall obtain the approval of the functional area manager responsible for the account being charged.
Approval on these documents shall occur before these documents are submitted to either the Business or Human Resources offices. Examples of documents include, but are not limited to,
以下是投标单, 人事付款表格, 机构间的发票, 跨部门收费表格, 发票, requests for payment from local funds, 旅行
vouchers, wage authorization forms, etc.
Functional area managers are persons responsible for the areas listed in the chart of accounts. Please note that accounts are frequently re-assigned from one area to another.
The chart of accounts may not be current in this respect. 请与 Director of Human Resources and Business Operations to determine who currently is the functional area manager
负责任何账户.
Academic and Student Services Vice President
- 110013 -学生评估
- 145017 - Administration-Off-Campus Instruction
- 152025 -学生保留
- 160025 - Vice President for Instruction
- 460090 - Vice President for Student Services' Office
- 998080 - 十大网赌软件推荐音乐会系列
Academic Vice President, Accreditation
业务办公室
- 160021 -实习 & 特殊项目
- 161006 -校园商务办公室
- 161008 -预算
- 162015 -设备
- 164110 -校园安全
- 163004 -采购
- 160067 - Institutional Support - Infrastructure
- 460080 - 书店 and Food Service Repairs and Replacements
- 460300 -戈德比大厅事件
文理学院院长
- 110018 - Physical Education and Recreation
- 110021 -艺术
- 110022 -英语
- 110028 -通识教育
- 110029 -人文
- 110031 -音乐
- 110033 -哲学
- 110036 -西班牙语
- 110037 -宗教
- 110038 -演讲和戏剧
- 110042 -生物学
- 110043 -化学
- 110044 -地质学
- 110045 -数学
- 110046 -物理
- 110048 -经济学
- 110049 -地理
- 110050 -政治学
- 110051 -历史
- 110052 -心理学
- 110053 -社会科学
- 110054社会学
- 111017 - English and Reading (Developmental)
- 111018 -数学(发展)
- 112050 -工程
- 112074 -健康
- 112079 -医疗记录
- 112081 -护理
- 112090 -签署通信
- 112094 -摄影
- 112103 -儿童保育
- 112104 - Community and Social Services
- 112107 -学生发展
- 112108 -教育
- 112113 -人类服务
- 144000 -早期学习实验室
- 145013 - Administration - Natural Science
- 430020 -社区关系-艺术 & 科学
- 998010 - ELC保险
- 998030 -老专业人士
商业和技术学院院长
- 2009 -合作办学
- 112019 -会计
- 112020 -金融服务
- 112022 - Business Management and Administration
- 112024 - Information Systems Technology
- 112028 -市场营销
- 112030 -房地产
- 112031 -办公室行政
- 112036 - Air Conditioning and Refrigeration
- 112038 -建筑
- 112040 -汽车
- 112046 -起草
- 112048 -电力
- 112052 - Industrial Engineering Technology
- 112053 -电子
- 112054 -仪表
- 112057 -机械技术
- 112068 -焊接
- 112102 -航空
- 112115 -司法行政
- 112116 -法律行政
- 112121 - Occupational Safety and Health
- 112130 -光纤
- 145010 -管理-工程
- 430010 - GF -社区关系
在线学习
- 110004 - Coordinator of Off-Campus Instruction
- 110005 -用品(非教学)
- 110014 - Instruction Assistants (Non-teaching)
- 110058 - Administration - 在线学习
- 110059 - Administration - Instructional Services
- 130005 -电话会议活动
- 2002 -视听教具
- 142003 -设备
- 430030 - Community Relations - 在线学习 & 荣誉奖
- 998100 - Christiansburg站点复印机
机构研究主任
设施和服务
- 163011 -校园安全
- 163012 - Motor Vehicle Operation and Repair
- 170000 - Administration and Supervision - Operation
- 171000 -保管服务
- 171001 -垃圾和垃圾处理
- 172000 - Building Repair and 维护
- 172001 - Care and 保养场地
- 173000 -污水处理服务
- 173001 -供水系统
- 173002 -电气服务
- 173003 -加热装置
- 175000 -物业租金
- 470010 - GF -护理 & 保养场地
General College Accounts, Strategic Budgets
- 110006 - Fixed Costs - Other (SBM-DE)
- 110008 -可移动设备(SBM-ITO)
- 110015 - Employee Benefit Costs (SBM-President)
- 110024 -中国(sbm -艺术 & 科学)
- 110035 -俄文(SBM-图书馆)
- 110061 - 信息技术 - Instruction (Tech Plan)
- 111020 - 信息技术 - Instruction (Tech Plan)
- 112027 - Management Development (SBM-Workforce Development)
- 112058 - Mining (SBM-Business Technologies)
- 112131 - 信息技术 - Instruction (Tech Plan)
- 140006 - Fixed Costs - Other (SBM-图书馆)
- 142000 - Fixed Costs - Other (SBM-DE)
- 143002 - Employee Benefit Cost (SBM - ITO)
- 143008 - 信息技术 - Academic Support (Tech Plan)
- 150004 - Fixed Costs - Other (SBM-Student Services)
- 150005 - 信息技术 - Student Services (Tech Plan)
- 162020 - Employee Benefit Cost (SBM-Finance )
- 162026 - 信息技术 - Institutional (Tech Plan)
- 164007 - Employee Benefit Cost (SBM-Planning and Advancement)
- 172004 - Fixed Costs - Other (SBM-Facilities)
- 172005 -资讯科技- O&M工厂(技术计划)
- 110101 - Instruction - Infrastructure Technology (Tech Fee)
- 140011 - Academic Support - Infrastructure (Tech Fee)
- 160067 - Institutional Support - Infrastructure (Tech Fee)
General College Accounts, Institutional Accounts
- 110007 -设备清理
- 110009 -租赁付款
- 110020 -希腊语
- 110026 -日语
- 110030 -拉丁语
- 110032 -希伯来语
- 110039 -意大利语
- 111000 -财团
- 2006 -设备清理
- 112015 - Lecturer - Clearing Acct (for budgeting)
- 119500 - HEETF General Fund Lease Payment
- 145003 -教师/员工发展
- 150080 - SIS实现
- 160016 -应急储备
- 161004 - AIS实现
- 160023 -成员
- 162014 -一般用品
- 162016 -其他
- 162017 - Worker's Compensation Insurance
- 162018 -平权法案
- 163007 -通讯-邮资
- 163008 -通讯-其他
- 174000 - Insurance - Property and Liability
- 191250 -销售剩余供应品 & 设备
- 333049 -财产收购
- 440000 - GF - Faculty/工作人员 Development
- 460030 - GF -应急
- 460040 - GF - General Contingency Reserve
- 460080 -食堂费用
- 49万- A/E停车费
- 998040 -支援人员大会
- 998070 - vcca
图书馆
- 14万-行政-图书馆
- 140001 -流通服务
- 140002 -编目和维修
- 140003 -书籍和期刊
- 140004 -设备
- 430050 - Community Relations - 图书馆
- 998020 - 荣誉奖复印机
信息技术
- 110082 -学术软件
- 110083 - 设备 Renewals/Replacements
- 142001 - Administration - Audiovisual Services
- 142005 - Administration - Learning Lab
- 2006 -材料-学习实验室
- 143000 - Instructional Computing Support
- 143003 - ADP Network Financing - Academic
- 143013 -软件开发
- 143015 - Web服务
- 162012 -行政ADP费用
- 163006 -通信-电话
- 460100 - ITC事件
总统办公室
- 160018 -管理委员会
- 160019 -总统
- 430010 -社区关系
- 440010 - Off - Campus Site-Montgomery County
- 460050 - GF -总裁办公室
- 460060 - GF -特殊事件
- 460020 -社区义务
- 470000 - GF -建筑维修 & 维护
人员
- 161011 -员工福利成本
- 162011 -人事
学生发展计划
- 112117 -学习障碍中心
- 150000 - Administration - Student Services
- 150001 -学生活动
- 152000 - Administration - Counseling and Career
- 152001 -辅导
- 152002 - Special Assistance - Handicapped
- 153000 - Administration - Admissions and Records
- 153001 -招生和记录
- 153002 -文凭
- 164006 -开始
- 460400 -洛克大厅事件
- 480,000 -学生奖学基金
- 480010 - Student Working Scholarship Fund
- 994000 -大使
- 994020 -黑人意识协会
- 994030 -儿童保育俱乐部
- 994040 -基督教校园联盟
- 994090 -人类服务组织
- 994110 - PBL
- 994120 - PTK
- 994130 -摄影俱乐部
- 994140 -手语俱乐部
- 994150 - vica
- 994170 -仪器学会
- 994180 -鹰巢校区
- 994190 - iaap
- 994200 -普罗米修斯的火焰
- 994210 -滑雪板/滑雪俱乐部
- 994220 -戏剧社
- 998060 -杂色油墨
Vice President for Workforce Development
- 110085 -中学课程
- 112061 - Rec veh -三轮车主
- 112064 -特殊焊接基金
- 112078 -紧急医疗技术
- 火灾科学
- 113000 - Instruction-Vocational (Motorcycle Safety)
- 113001 - Instruction-Recreation (CE/PS-CEU)
- 113005 -商业，工业 & 政府中心(工作钥匙)
- 113030 - CE版本摘要
- 130001 - Instruction-NonCEU (Testing Center)
- 130003 - 特殊项目 A (CE/PS-Non CEU)
- 130024 -工作关键评估
- 145002 - Administration - Continuing Education
- 152004 -学生就业安排
- 152024 -通往工业的道路
- 232013 - SkillsUSA Student Specialist Grant
- 430000 -社区关系
- 460200 -爱德华兹大厅事件
Vice President for Finance and Technology
- 160020 - Vice President for Finance and Technology
Vice President for Planning and Advancement
- 110011 -印刷-目录
- 110012 -印刷-其他
- 154000 -财政援助主任
- 164003 -新闻主任
- 164005 -补助金管理
- 460000 - GF - Community Information I
- 460010 - GF社区信息II
- 998120字
文字处理中心
- 145007 -文字处理
- 163009 - Duplicating and Word Processing
