| COMMUNICATION: |
Postage |
6100 |
| |
Shipping (UPS/FedEx) |
6105 |
| |
|
|
| EQUIPMENT: |
Computer software/ hardware <$5,000) |
6580 |
| |
Computers >$5,000 |
3650 |
| |
Durable goods <$5,000) |
6560 |
| |
Equipment - Lab >$5,000 |
3630 |
| |
|
|
| FEES & SERVICES: |
Honorarium |
6730 |
| |
Memberships/ Subscriptions (Professionals) |
6160 |
| |
Services – Computer |
6600 |
| |
Services – Corporations |
6610 |
| |
Services – Independent Contractors |
6620 |
| |
Services – Copy & Printing |
6640 |
| |
Services – Publication Costs |
6641 |
| |
|
|
| FOOD/DRINK - EEs: |
Coffee and coffee supplies; Chemung Spring Water |
6590 |
| |
Food and alcohol for employees (ex. lab groups) |
6425 |
| |
|
|
| HOSTED EVENTS: |
Conferences & seminars – Off-campus |
6385 |
| |
Hosted meals (non-travel); food for public seminars |
6260 |
| |
Hosted events – On-campus |
6250 |
| |
|
|
| LEASES/RENTALS: |
Lease/Rent – Computers |
6210 |
| |
Lease/Rent – Equipment, general |
6220 |
| |
Lease/Rent – Property: On-campus |
6230 |
| |
Lease/Rent – Property: Off-campus |
6235 |
| |
|
|
| RECRUITMENT: |
Interviewing prospective employees |
6340 |
| |
Relocation of new employees |
6345 |
| |
|
|
| REPAIRS: |
Maint Planned – Computers/Equipment/Copiers |
6485 |
| |
Maint Prevent – Equip: qtrly readings for copiers |
6475 |
| |
|
|
| SUPPLIES: |
Classroom |
6500 |
| |
Interdept Materials & Supplies |
6545 |
| |
Laboratory |
6540 |
| |
Office |
6550 |
| |
|
|
| TRAVEL: |
Domestic (conference registrations, travel expenses) |
6750 |
| |
International (conference registrations, travel expenses) |
6760 |
| |
Unallowable (Federal): alumni visits, student recruitment |
6780 |
| |
Off-site workshop participants |
9097 |