USVI Public Records

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Procurement Card Account Code Listing ACCOUNT CODE LISTING FOR PROCUREMENT CARD TRANSACTIONS POOL ACCT ACCT CODE ACCOUNT TITLE Professional Development 600 62665 Professional Development Grant Vendor Reimbursements 702 70210 Vendor Non USVI – Transportation 70212 Vendor Non USVI–Lodging/Subsistence 70213 Vendor Non USVI – Other Travel Exp. 70221 Vendor USVI–Transportation Student 70222 Vendor USVI–Lodging/Subsistence Student 70223 Vendor USVI–Other Travel Exp. Student 703 Travel, Transportation & Hospitality 70310 Non USVI Travel & Transportation 70312 Non USVI Lodging and Subsistence 70313 Non USVI -Other Travel Expenses/Registration 70340 Relocation Travel Expense 703 USVI Travel & Transportation 70321 USVI - Travel &Transportation 70322 USVI - Lodging and Subsistence 70323 USVI - Other Travel Expenses/Registration 705 Communication & Information 70511 Telephone Charges 70520 Freight & Handling Charges 70531 Express Mail Charges 70540 Membership & Dues 70541 Institutional Memberships 70542 Subscriptions 70543 Advert & Promotion-Emply Advert 70544 Advert & Prom-Notice/Pun, Info Advert 70545 Advert & Promo-Promotional Advert 70550 Printing Contracted 70552 Photocopying 729 Materials and Supplies 72900 Instructional Supplies 72910 Laboratory Supplies 72930 Custodial and Cleaning Supplies 72935 Boat/Marine Supplies 72940 Landscaping and Grounds Supplies 72945 Automotive Supplies 72950 Other Materials and Supplies Procurement Card Account Code Listing POOL ACCT ACCT CODE ACCOUNT TITLE 729 Material and Supplies 72961 Misc. Office Supplies 72962 Computer Software and Supplies 733 Minor Equipment/Furniture Expense 73300 Minor Office Equipment Expense 73305 Minor Office Furniture/Fixture Expense 73320 Minor Custodial Equip/Furn Expense 73340 Minor Lab Equipment Expense 73345 Minor Lab Furniture/Fixture Expense 73350 Other Minor Equipment Expense 73355 Other Minor Equipment/Fix Expense 73360 Minor Plant Equipment & Tools 73380 Minor Education Equipment Expense 73385 Minor Educational Furn/Fix Expense 73390 Minor Audio/Visual Equipment Expense 73395 Minor Computer Equipment Expense 73399 Minor Misc Equipment & Furniture Expen 740 Purchases for Resale 74000 Text Book - Resale 74001 Used Books - Resale 74002 Other Books – Resale 74003 Trade Books for Sale 74010 Supplies for Resale 74020 Clothing/Apparel for Resale 74030 Food for Resale 74050 Computer/Comp Supplies for Resale 74090 Other Purchase for Resale 741 Student Scholarship/Followship 74190 Participant Support Travel 74192 Participant Support Substance 74194 Participant Support – Other 754 Library Books & Periodicals 75400 Library Books 75450 Periodicals – Capital Expense 75455 Film/Microfiche