Natural Accounts Available for SciQuest Check Requests - Page 1 of 2        
NAT ACCT DESCRIPTION NAT ACCT DESCRIPTION      
1111 PETTY CASH 633A CRYOTOMY
1151 CASH IN BANK 633B CONFOCAL MICROSCOPY
1212 A/R CASH DISBURSEMENTS 633C MICROARRAY
1242 MISC ACCOUNTS RECEIVABLE 633D DIAGNOSTIC PARASITOLOGY
1249 ALLOW FOR MISC DOUBT ACCTS 633E GENE THERAPY FEES
1321 HPSL RECEIVABLES 633F MAJOR HISTO COMPLEX (MHC)
1612 PREPAID INSURANCE 633G VIRUS ISOLATION PRODUCTION (VIP)
1613 CLEARING ACCOUNT 633H VECTOR-BORNE DISEASES
1614 OTHER ASSETS 633I REDERIVATION SERVICES
1654 MISC CLEARING 633J RESIDENT RESEARCH PROJECT COSTS
2111 ACCOUNTS RECEIVABLE 633K AEROBIOLOGY
2112 SALES TAXES PAYABLE 633L BIOMEDICAL ENGINEERING
2113 NON EMPLOYEE INCOMDE TAX PAYABLE 633M STAINING SERVICES
2119 OTHER MISC PAYABLES 6341 DRUG STUDIES PARTICIPANT
2212 ACCRUED PAYROLL TAXES 6342 PARTICIPANT SUPPORT
2219 OTHER MISC ACCRUALS 6343 QUALITY CONTROL STUDIES PARTICIPANTS
2311 DEFERRED TUITION/FEES 6344 PARTICIPANT INCENTIVES
2411 REFUNDABLE DEPOSITS 6374 ENRICHMENT MANIPULANDA
2412 REFUNDABLE ADVANCES 6377 SHIPPING SUPPLIES
6111 TELECOM VENDORS – ANNUAL LOCAL SERVICE 6411 DEBT SERVICE - PRINC
6112 PHONE SERVICE - MOVE/ADD 6412 DEBT SERVICE - INT
6113 TELECOM VENDORS – PHONE REPAIR 6413 BANK FEES – SERVICE AND PROCESSING
6114 TELECOM VENDORS - LONG DISTANCE SERVICE 6414 CAPITALIZED INTEREST
6115 TELECOM VENDORS – ATT LONG DISTANCE 6415 OTHER INTEREST EXPENSE
6116 TELECOM VENDORS -  OTHER LONG DIST COSTS 6416 INTEREST EXPENSE – BANK LENDORS
6121 TELECOM VENDORS – LOCAL LEASED LINES 6511 LIBRARY ACQUISITIONS - BOOKS
6122 TELECOM VENDORS – LONG DIST LEASED LINES 6512 LIBRARY ACQUISITIONS - UPDATES
6123 TELECOM VENDOR –  MOVE/ADD SUBCONTRACT 6513 LIBRARY ACQUISITIONS - SUBSCRIPTIONS
6124 TELECOM VENDORS -  ABSORBED PHONE COSTS 6514 LIBRARY ACQUISITIONS - OTHER
6131 FAX AND SIMILAR EXPENSES 6515 LIBRARY ON-LINE DATABASE EXPENSE
6132 CELLULAR AND BEEPER EXPENSES 6516 INTERLIBRARY BORROWINGS
6133 TELECOM VENDORS -  OTHER TELEPHONE COSTS 6517 OTHER LIBRARY SERVICES
6134 CELL PHONE - UNIVERSITY ISSUED PROPERTY 6518 LIBRARY BINDING VENDORS
6141 DELIVERY & MAILING-POSTAGE 6519 BINDING EXPENSES - PRESERVATION
6142 POSTAGE UNALLOWABLE 6520 LIBRARY CAPITALIZATION
6214 GRANTS USE ONLY KATRINA 6611 TRAINEE STIPENDS
6215 EMBA REIMBURSED EXPENSES 6612 TRAINEE TUITION
6221 LICENSES, DUES, MEMBERSHIPS 6613 TRAINEE TRAVEL
6222 ADVERTISING EXPENSES 6614 TRAINEE MISCELLANEOUS EXPENSES
6223 ADVERTISING EXPENSES UNALLOWED 6711 ACCOUNTANTS OR AUDITORS FEES
6224 BOOKS, PUBLICATIONS, AND SUBSCRIPTIONS 6712 ATTORNEYS FEES
6225 ADVERTISING - CLINICAL TRIALS 6713 OTHER PROFESSIONAL AND CONSULTING
6226 LICENSING FEES 6714 CONSULTANT TRAVEL
6227 INSTITUTIONAL DUES AND MEMBERSHIPS 6715 INTERNAL MANAGEMENT FEE
6228 PROMOTIONAL/MARKETING EXPENSES 6716 IRB FEE
6233 EDUCATIONAL MEDIA VENDORS 6717 OTHER BUSINESS ENTITIES - DOMESTIC
6235 TELEVISION/AUDIO VISUAL EXPENSES 6718 ACTUARIES
623A COMMUNITY RELATIONS 6719 APPRAISORS
6243 COPYING 671A FUND RAISERS
6244 MICROFICHE SERVICES 671B INSURANCE RISK ANALYSTS
6245 MICROFILM SERVICES 671C LOBBIESTS
6313 LABORATORY SERVICES - CLINICAL 671D REGULATORY EXPERTS
6314 LABORATORY - OUTSIDE SERVICE PROVIDERS 671F OTHER INDEP CONTRACTORS -  BUSINESS ENTITIES
6332 ANIMAL NECROPSY SERVICES 671G GUEST SPEAKERS, PANELISTS OR ARTISTS
6333 ANIMAL ELECTRON MICROSCOPY 671H FINES & PENALTIES – LEGAL PROCEEDINGS
6334 VIVARIAL ASSISTANCE 671X OTHER PROFESSIONAL FEE RECHARGE
6335 ANIMAL X-RAY SERVICES 6721 OTHER  BUSINESS ASSOCIATES - DOMESTIC
6336 ANIMAL HISTO-PATHOLOGY SERVICES 6722 OTHER INDEP CONTRACTORS -  BUSINESS ASSOCIATE
6337 ANIMAL CLINICAL LAB SERVICES 6723 ROYALTIES
6338 FLOW CYTOMETRY SERVICES 6731 CONTRACTOR FEES
6339 VIRAL DIAGNOSTIC 6732 PLANT FUND CAPITALIZATION OF COSTS
Natural Accounts Available for SciQuest Check Requests - Page 2 of 2        
NAT ACCT DESCRIPTION NAT ACCT DESCRIPTION      
6741 MEDICAL EXAMINATIONS 7456 RELOCATION - QUALIFIED MOVING
6742 PATIENT CARE 7457 VISITING FACULTY ALLOWANCES
6812 RENTAL EXPENSE – OTHER DOMESTIC 7458 IN COUNTRY TRAVEL AND PER DIEM
6813 RENTAL EXPENSE - DORMITORY ROOM 7459 IN COUNTRY WORKSHOP/CONFERENCE EXPENSE
6814 UNIVERSITY LEASED VEHICLES - DOMESTIC 745A IN COUNTRY TRAINING EXPENSE
6817 LCRC DEPARTMENT RENT ALLOCATION 745B IN COUNTRY OFFICE EXPENSE
7111 UTILITIES - GAS SERVICE 745C IN COUNTRY RENTAL EXPENSE
7112 UTILITIES - ELECTRICAL SERVICE 745D IN COUNTRY CONSULTANT EXPENSE
7113 UTILITIES - WATER AND SEWERAGE SERVICE 745E IN COUNTRY SERVICE CONTRACTS
7114 UTILITIES - THERMAL SERVICES 745F IN COUNTRY INSURANCE PREMIUMS
7115 ENERGY CONSERVATION VENDORS 745G IN COUNTRY SURVEY/DATA COLLECTION
7116 UTILITIES – LEASED SPACE 7461 TEMPORARY LABOR AGENTS
7132 UNIVERSITY OWNED VEHICLES – FUEL COSTS 7462 TEMPORARY EMPLOYEE BENEFITS
7142 JANITORIAL VENDORS 7463 TRANSCRIPTION VENDORS
7143 WASTE 7521 ENTERTAINMENT EXPENSES
7311 INSURANCE PREMIUMS - CASUALTY 7522 LOCAL MEAL - ON CAMPUS
7312 INSURANCE PREMIUMS - PROPERTY 7523 MEETING EXPENSES UNALLOWABLE
7313 ACGME RESIDENT HEALTH, LIFE, DISABILITY, IMMUNO 7532 TRAVEL - DOMESTIC TRANSPORTATION - BUS ASSOC
7314 SELF INSURANCE CLAIM - LOSS 7533 DOMESTIC TRANS UNALLOWABLE
7315 SELF INSURANCE CLAIM - AUTO 7534  TRAVEL - FOREIGN TRANSPORTATION - BUS ASSOC
7316 SELF INSURANCE CLAIM - ATHLETICS 7535 FOREIGN TRANS UNALLOWABLE
7317 SELF INSURANCE CLAIM - PROPERTY 7536 DOMESTIC TRAVEL ROOM/MEALS/OTHER - BUS ASSOC
7318 SELF INSURANCE CLAIM - PERSONAL INJURY 7537 DOM ROOM/MEAL/OTH UNALLOWABLE
7319 SELF INSURANCE CLAIM - GEN LIABILITY 7538 TRAVEL - FOREIGN ROOM/MEALS/OTHER - BUS ASSOC
731A INSURANCE PREMIUMS - DEPT DOMESTIC USE 7539 FOREIGN ROOM/MEAL/OTH UNALLOWABLE
731B INSURANCE PREMIUMS – GEN COUNSEL USE 753A CONFERENCE REGISTRATION FEES
731C MALPRACTICE - PCF 753B RENTAL CAR EXPENSE - ENTERPRISE
731D MALPRACTICE - SELF FUNDED TRUST 753C RENTAL CAR EXPENSE - OTHER
731E MALPRACTICE - EXCESS RISK PREMIUM 753D GRANTS USE ONLY KATRINA
7321 FINANCIAL AID 753K LOCAL LODGING  - ON CAMPUS
7322 FINANCIAL AID REFUNDED FROM AGENCY 753L LOCAL MEAL OR SNACKS - DE MINIMIS EVENT
7323 FINANCIAL AID - ROOM ATHLETICS 753M LOCAL MEAL - OFF CAMPUS EMPLOYEES ONLY
7324 FINANCIAL AID - BOARD ATHLETICS 753N SPONSORED PROJECTS MEETING EXPENSE
7325 STUDENT AID AWARDS - BOOKS 7541 RECRUITMENT EXPENSES
7331 REGULAR TUITION WAIVER – CURRENT EE 7542 BUSINESS ENTERTAINMENT - VISITING FACULTY
7332 REGULAR TUITION WAIVER – FAMILY MEMBERS 7543 BUSINESS ENTERTNMNT  – PRSPCTVE/CRRNT STUDENT
7333 EXTENDED TUITION WAIVER – FORMER EE 7544 BUSINESS ENTERTAINMENT  – PROSPECTIVE EE
7334 GRADUATE TUITION WAIVER – CURRENT EE 7545 BUSINESS ENTERTNMNT  – PRSPCTVE/CRRNT DONOR
7336 GRADUATE TUITION WAIVER – FORMER EE 7546 BUSINESS ENTERTNMNT – OTHER BSNSS ASSOCIATES
7341 TUITION ALLOWANCE - UNDERGRADUATE DEGREE 7547 ENTERTAINMENT COSTS - OTHER
7342 TUITION ALLOWANCE - MASTERS DEGREE 7551 JOB RELATED ED ASSISTANCE - DOMESTIC
7343 TUITION ALLOWANCE - PHD DEGREE 7552 TUITION  EXCHANGE
7344 TUITION ALLOWANCE - PROFESSIONAL DEGREE 7561 FOREIGN PROGRAMS EXPENSE
7411 ATHLETIC  GAME SERVICE VENDORS   7811 ACCOUNTING USE ONLY
7412 ATHLETIC PRESEASON SERVICE VENDORS  7821 OVERHEAD
7413 MEDICAL EXPENSES 7832 LEASEHOLD AMORTIZATION
7414 MEDICAL AND SURGICAL SUPPLIES - OTHER 7841 LOAN FUND MATCHING
7415 HALF TIME EXPENSES 7844 DEATH BENEFIT EXPENSES
7416 PRIZES AND AWARDS ATHLETICS 7845 INSTITUTIONAL DONATIONS
7417 PRESEASON FOOTBALL CAMP 784A RECOGNITION AWARDS – DE MINIMIS
7418 ATHLETIC GAME DAY GUARANTEES 784B RECOGNITION AWARDS - QUALIFIED SAFETY
7419 OTHER ATHLETIC EXPENSES 784C RECOGNITION AWARDS -QUAL LENGTH OF SERV
7422 LOCAL COMMUTING – QUAL LEASED PARKING 7852 OTHER EXPENSES UNALLOWABLE
7431 BAD DEBT EXPENSE 7853 CREDIT CARD CHARGE BACKS
7432 BILLING AND/OR COLLECTION AGENTS 7854 GRANTS USE ONLY KATRINA
7441 DELIVERY & MAILING –FREIGHT & TRANSPORT 7861 TAX EXPENSE – STATE INCOME TAXES
7442 LOGISTICAL SERVICES VENDORS 7862 CITY SALES TAX EXPENSES
7451 POST ALLOWANCES 7863 UBIT TAXES
7452 EDUCATION ALLOWANCES 7956 ENDOWMENT EXPENSES
7453 HOUSING ALLOWANCES 7963 FPP REMITTANCES TO TUHC
7454 UNIVERSITY LEASED VEHCILES - FOREIGN 8121 BOARD PLAN FOOD VENDORS
7455 OTHER BUSINESS ASSOCIATES - FOREIGN