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itscs@uottawa.ca
Correspondence Table for Ledger Accounts
SmartStream Accounts
Getting Data..
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-- Select --
40101 - MET - Basic Grant
40102 - MET - Bilingualism
40103 - MTCU - Francophone Startup - FODEFAD
40104 - MET - Access For Disable
40105 - MET - Research Overheads
40106 - MET - Municipal Tax
40108 - MTCU - Francophone - Education
40110 - MTCU - Campus Safety
40111 - MET - Franco-Ont Distance Education Network
40112 - MET - Medical School (francophone)
40113 - MET - Teachers of Deaf Pupils (francophone)
40114 - MET - Other Grants
40116 - MET - ATOP
40117 - MET - OGSST
40119 - MTCU - Accessibility Funding - Undergraduates
40120 - MET - Performance Indicator
40121 - MET - Medicine Expansion
40122 - MET - OGS
40123 - MET - Collaborative Nursing Programs
40124 - MET- Quality Assurance Fund
40125 - MET - Compensation Freeze of Tuition
40126 - MET - Nursing
40127 - MFCU - Accessibility Funding - Graduates
40130 - Ministry Of Health
40131 - MOH - Nurse Practioner
40141 - Social Sciences & Humanities Research Council (SSH
40142 - Health And Welfare
40143 - N S E R C
40144 - C I H R - Common Grants
40145 - C I H R - Awards
40146 - Transport Canada
40147 - C.I.D.A.
40148 - Solicitor General Of Canada
40149 - National Defence
40150 - Employment And Immigration Canada
40151 - Atomic Energy Of Canada
40152 - Environment Canada
40153 - Industry Trade And Commerce
40154 - Justice Canada
40155 - Canadian Heritage
40156 - N R C
40157 - External Affairs
40158 - Canada Art Council
40159 - Indian Affairs And Northern Development
40160 - Agriculture Canada
40161 - Other - Federal
40162 - Canadian Foundation for Innovation
40163 - Canada Research Chair
40171 - Municipal Grants
40181 - Ontario Government Grants
40182 - Québec Government Grants
40183 - Other Provincial Grants
40184 - ORDCF
40185 - Ministry of Energy Science and Technology Ontario
40192 - Commonwealth Scholarship
40193 - Other
40201 - Undergraduate Full-Time - Canadian Students
40202 - Undergraduate Full-Time - Foreign Students
40203 - Undergraduate Part-Time - Canadian Students
40204 - Undergraduate Part-Time - Foreign Students
40205 - Graduate Full-Time - Canadian Students
40206 - Graduate Full-Time - Foreign Students
40207 - Graduate Part-Time - Canadian Students
40208 - Graduate Part-Time - Foreign Students
40220 - Training Cost Recovery
40221 - Training Cost Recovery Undergraduate Canadian Stud
40222 - Training Cost Recovery Undergraduate International
40223 - Training Cost Recovery Graduate Canadian Students
40224 - Training Cost Recovery Graduate International Stud
40231 - Tuition Fees - Non Credit Courses
40232 - Student Deposits - Non Credit Courses
40241 - Fees For Cultural Activities
40242 - Workshop Or Laboratory Fees
40243 - Tuition Prior Years
40244 - Coop Placement Fee
40245 - Students Administrative Fee
40246 - Late Payment Fee
40247 - Admission
40248 - Registration
40249 - Summer Workshop
40250 - Make Up / Deffered Exams
40251 - Transcript Remittance
40252 - Exam Supervision
40253 - Language Test
40254 - Loss Of Deposit - Admissions
40255 - Other Fees - Miscellaneous
40256 - Prior Learning Assessment
40301 - Grants - Canadian Corporations
40302 - Grants - U.S. Corporations
40303 - Grants - Other Corporations
40304 - Grants - Excellence
40306 - Grants - Bickel
40307 - Grants - Physician Services Inc.
40308 - Grants - Ontario Heart & Stroke Foundation
40310 - Grants - The Law Foundation Of Ontario
40311 - Grants - Ontario Mental Health
40313 - Grants - Other Foundations
40314 - Grants - Heart & Stroke Foundation Of Canada
40315 - Grants - Individuals
40316 - Grants - National Cancer Institute
40317 - Grants - Muscular Dystrophy Association
40318 - Grants - The Arthritis Society
40319 - Grants - U.S. Government
40320 - Grants - Other Associations
40401 - Contracts Canadian Corporations
40402 - Contracts U.S. Corporations
40403 - Contracts Other Corporations
40404 - Contracts Excellence
40405 - Contracts Foundations
40406 - Contracts Individuals
40407 - Contracts Associations & Societies
40501 - Companies
40502 - Individuals
40503 - Other - Foundations
40504 - Other - Associations and Societies
40505 - Other - Government
40506 - Other - Miscellaneous
40507 - OSOTF II-Foundations
40508 - OSOTF II-Companies
40509 - OSOTF II-Foundations
40510 - OSOTF II-Others
40601 - Companies
40602 - Individuals
40603 - Other - Foundations
40604 - Other - Associations and Societies
40605 - Other - Government
40606 - Other - Miscellaneous
40701 - Companies
40702 - Individuals
40703 - Other - Foundations
40704 - Other - Associations and Societies
40705 - Other - Government
40706 - Other - Miscellaneous
40801 - Companies
40802 - Individuals
40803 - Other - Foundations
40804 - Other - Associations and Societies
40805 - Other - Government
40806 - Other - Miscellaneous
40901 - Rental - Land
40902 - Rental - Building
40903 - Rental - Sports Facilities
40904 - Rental - External Retail Merchants
40905 - Rental - Internal Retail Merchants
40906 - Rental - Hall
40907 - Rental - Housing
40908 - Residence Rooms - Summer Rental
40909 - Residence Rooms - Temporary Rental
40910 - Residence Rooms - Housing Rental
40911 - Residence Rooms - Winter Rental
40912 - Rental - Lockers
40913 - Rental - Squash Courts
40914 - Rental - Swimming Pool
40919 - Rental - Solstice
40920 - Rental U.C.
40924 - Rental - Room 0014
40926 - Rental Charges
40930 - Loss of Deposits - Residences
40949 - Rental - Miscellaneous Facilities
40950 - Rental - Equipment
40953 - Rental - Towels
40998 - Discounts
40999 - Rental - Miscellaneous Equipment
41001 - Academic Salary Only
41002 - Equipment Rental
41003 - Equipment Purchase
41004 - Equipment Maintenance
41005 - Supplies
41006 - Items For Sale
41007 - Postage
41008 - Long Distance Calls
41009 - Field Trips
41010 - Electricity Consumption
41011 - Water
41012 - Heating
41013 - Natural Gas
41014 - Telephones
41015 - Courier
41016 - Cancopy
41017 - Staff Training
41018 - Collection Fees
41019 - External Contracts - Maintenance
41020 - Recovery Taxes
41021 - Documentation Recovery
41022 - Professional Fees Recovery
41023 - Rental Buildings Recovery
41024 - Overhead Recovery
41025 - Sport Facilities Recovery Physical Plant
41026 - Support Salary Only
41027 - Protection Fees Recovery
41028 - Recovery - Employee Benefits
41029 - Recovery - Insurance
41030 - Recovery - Interest
41031 - Recovery - Software
41051 - Coordinator - Salaries
41052 - Other - Salaries
41053 - Coordinator - Employee Benefits
41054 - Other - Employee Benefits
41101 - Marketed Services
42902 - Sales - Service
42903 - Sales - Merchandise
42904 - Sales - Various
42915 - Commissions & Fees
42926 - Sales - Course Notes
42950 - Rental - Equipment
43902 - Contra - Sales -Service
43903 - Contra - Sales - Merchandise
43904 - Contra - Sales - Various
43915 - Contra - Commissions & Fees
43926 - Contra - Sales - Course Notes
43950 - Contra - Location - Equipement
49101 - Academic
49201 - Subscriptions Undergraduate Students
49202 - Subscriptions Graduate Students
49203 - Subscriptions University Personnel
49301 - Interest On Investments
49302 - Short-Term
49303 - Long-Term Interest
49304 - Interest on US Account
49305 - Interest on Canadian Account
49306 - Undistributed Interest
49307 - Student Account Interest
49308 - Administrative Fees
49309 - Loss Of Deposit
49310 - Foreign Exchange
49311 - Foreign Exchange Rounding
49312 - Miscellaneous Interest Income
49313 - Currency Gain or Loss
49314 - UBS Global Asset Management Interest Revenue
49315 - UBS-Short Term Bond Fund
49316 - UBS-Short Term Obligation
49317 - Interest UBS 831000
49318 - Interest UBS 831100
49319 - Sinking Funds - 830900
49401 - Regular Permit
49402 - Evening Permit
49403 - Supplier Permit
49404 - Daily Visitors Permit
49405 - Weekly Visitors Permit
49406 - Monthly Visitors Permit
49407 - Summer Permit
49408 - Meters
49409 - Parking Fines
49410 - Pay and Display
49411 - Other Permits
49501 - Overhead Interuniversity
49503 - Overhead Revenue Producing Services
49504 - Overhead Short Courses and Seminars
49505 - Overhead Research
49506 - Overhead Ancillary Enterprises
49507 - Administrative Charges for Endowment Fund
49508 - Indirect Research Costs
49601 - Counselling Fees
49602 - Testing Fees
49603 - Workshop Fees
49701 - Transfer from Operating Fund
49702 - Transfer from Ancillary Entreprise
49703 - Transfer from Trust Fund
49704 - Transfer from Capital Fund
49801 - M TCU
49802 - Capital
49803 - Operation
49804 - Trust
49805 - Ancillary Enterprises
49901 - Sale Of Used Equipment
49902 - Sale Of Services
49903 - Sale Of Goods
49904 - Sale - Miscellaneous
49905 - Membership Cards
49906 - Timetable
49907 - Identification Cards
49908 - Diploma
49909 - Gown
49910 - Late Return Of Books
49911 - Registration - Programs
49912 - Interuniversity Services Rendered
49913 - Vending Machines
49914 - Bell Telephone
49915 - Royalties
49916 - Chartwells
49917 - Ventrex
49919 - Chip Wagon
49920 - Cafe Alternatif
49921 - Nostalgica
49924 - Ticket Sales
49925 - Shipping Costs
49926 - Sales - Course Notes
49952 - Old Outstanding Cheques - A.P.
49953 - Old Outstanding Cheques - Payroll
49954 - GST Special Refund
49955 - PST Indemnity
49956 - Insurance Claim
49957 - Miscellaneous Housing Revenue
49958 - Other Revenue - Miscellaneous
49959 - Research and Trust Advance
49960 - Grant from the University
49961 - GST Monthly Refund
49962 - Vendors Contribution
49963 - VAT Special Refund
49999 - Revenue Control Account
50101 - Professors - Regular
50102 - Language Professors - Regular
50103 - Clinicians Academic - Regular
50111 - Regular Like Academic
50112 - Regular Like Language Teacher
50114 - Term Regular Like Visiting
50115 - Term Regular Like Replacement
50116 - Term Regular Like Research Fellow
50117 - Scientist
50118 - Term Regular Like Research Associate
50135 - Tuition Fee Refund - University of Ottawa
50136 - Tuition Fee Refund - Other Universities
50139 - Future Supplementary Pension
50140 - Reserve - Academic Positions to abolish or reduce
50141 - Reserve - Available Funds / Vacant Positions
50142 - Reserve - Available Funds / Leaves
50143 - Reserve - Academic Anomalies
50144 - Reserve - Available Funds Regular Academic Salarie
50145 - Reserve - Academic Salary
50151 - Administrative & Technical Support - Regular
50152 - Special Support - Regular
50153 - Postal Workers - Regular
50154 - Protection Services - Regular
50156 - Housekeeping - Regular
50157 - Counsellors - Regular
50158 - Librarians - Regular
50159 - 772A Union - Regular
50160 - 772B Union - Regular
50190 - Reserve - Support Staff Positions to abolish or re
50191 - Reserve - Support Staff Anomalies
50192 - Reserve - Support Staff Reclassification
50193 - Reserve - Support Staff Cessation & Retirement
50194 - Reserve - Available Funds Regular Support Salaries
50195 - Reserve - Support Staff Salary
50196 - Reserve - Salary Savings
50197 - Reserve - Holidays
50200 - Academic Salaries - Term
50201 - Professors - Term
50202 - Language Professors - Term
50203 - Clinicians - Term
50204 - Part-Time Scientist - Term
50206 - APUO Lecturer - Term
50210 - Post Doctoral Assistantship - Term
50211 - General Research - Term
50212 - Visiting Professor - Term
50213 - Reseach Fellow - Term Student
50214 - Post Doctoral Lecturer - Term Student
50216 - General Research - Term Student
50217 - Part-Time Language Teacher Non-Unionized - Term
50218 - Part-Time Language Teacher APTPUO - Term
50219 - Part-Time Language Teacher Non-Unionized - Term St
50220 - Part-Time Language Teacher APTPUO - Term Student
50221 - Part-Time Lecturer Non-Unionized - Term
50222 - Part-Time Lecturer APTPUO - Term
50223 - Part-Time Lecturer Non-Unionized - Term Student
50224 - Part-Time Lecturer APTPUO - Term Student
50229 - Reserve - Language Teachers Study Leave
50231 - Term Assistantship General Undergraduate
50232 - Corrector Undergraduate - Term
50233 - Demonstrator Undergraduate - Term
50234 - Proctor Undergraduate - Term
50235 - Term Assistantship General Graduate
50236 - Corrector Graduate - Term
50237 - Demonstrator Graduate - Term
50238 - Proctor Graduate - Term
50239 - Research Assistantship Undergraduate - Canadian
50240 - Research Assistantship Undergraduate - Visa
50241 - Research Assistantship Graduate - Canadian
50242 - Research Assistantship Graduate - Visa
50243 - Research Assistantship Undergraduate - Canadian/Gr
50244 - Research Assistantship Undergraduate - Visa/Grant
50245 - Research Assistantship Graduate - Canadian /Grant
50246 - Research Assistantship Graduate - Visa/Grant
50247 - Scholarship Holder
50250 - Support Salaries - Term
50251 - Administrative and Technical Term
50252 - Special Support - Term
50253 - Postal Workers - Term
50254 - Protection Services - Term
50256 - Housekeeping - Term
50257 - Counsellors - Term
50258 - Librarians - Term
50259 - 772A Union - Term
50260 - 772B Union - Term
50262 - Administrative and Technical Student - Term
50269 - 772B Union Student - Term
50271 - Casual General Support
50272 - Casual General Support Student
50290 - Reserve - Support Staff Maternity Replacement
50291 - Reserve - Support Staff Sick Leave Replacement
50292 - Reserve - Librarian Resources Leave
50293 - Reserve - Support Staff Study Leave
50301 - General Academic - Casual
50302 - Professional Fees Academic - Casual
50303 - General Academic Student - Casual
50304 - One-Time Pay Part Time Lecturer Non-Unionized - Ca
50305 - One-Time Pay Part Time Lecturer APTPUO - Casual
50306 - One-Time Pay Part Time Lecturer Non-Unionized Stud
50307 - One-Time Pay Part Time Lecturer APTPUO Student - C
50311 - General Research - Casual
50312 - General Research Student - Casual
50349 - GST Academic - Casual
50350 - Support Salaries - Casual
50351 - General Support - Casual
50352 - General Support Student - Casual
50353 - Professional Fees Support - Casual
50354 - Overtime Support - Casual
50355 - Termination Pay Support - Casual
50356 - Lump Sum - Casual
50399 - GST Support - Casual
50500 - Books
50501 - Books
50502 - Periodicals
50503 - Binding
50504 - Electronic Document Rental
50505 - Complementary Documentation Photocopies
50610 - Land Rental
50611 - Land Rental
50620 - Rental of Buildings
50621 - Rental of Buildings
50622 - Sports Facilities Rental
50640 - Office Furniture Rental
50641 - Office Furniture Rental
50650 - Computer Rental
50651 - Computer Rental
50660 - Other Computerized Equipment Rental
50661 - Other Computerized Equipment Rental
50670 - Equipment Rental
50671 - Scientific Equipment Rental
50672 - Photocopier Rental
50673 - Vehicle Rental
50674 - Communication Equipment Rental
50699 - Miscellaneous Equipment Rental
50710 - Land Purchase
50711 - Land Purchase
50720 - Building Purchase
50721 - Building Purchase
50730 - Scientific Equipment Purchase
50731 - Scientific Equipment Purchase less than $5,000
50732 - Scientific Equipment Purchase $5,000 and greater
50740 - Equipment and Office Furniture Purchase
50741 - Office Furniture Purchase less than $5,000
50742 - Equipment and Office Furniture Purchase $5,000 and
50750 - Computer Purchase
50751 - Computer Purchase less than $5,000
50752 - Computer Purchase $5,000 and greater
50760 - Other Computerized Equipment Purchase
50761 - Other Computerized Equipment Purchase less than $5
50762 - Other Computerized Equipment Purchase $5,000 and g
50770 - Communication equipment
50771 - Communication equipment less than $ 5,000
50772 - Communication equipment $ 5,000 $ and greater
50774 - NE PAS UTILISER / DO NOT USE
50780 - Photocopy Equipment Purchase
50781 - Photocopy equipment less than $ 5,000
50782 - Photocopy equipment $ 5,000 $ and greater
50790 - Vehicle Purchase
50791 - Vehicle less than $ 5,000
50792 - Vehicle $ 5,000 $ and greater
50799 - Miscellaneous equipment less than $ 5,000
50810 - Land Maintenance
50811 - Land Maintenance
50812 - Snow Removal
50820 - Building Maintenance
50821 - Building Cleaning
50822 - Waste Disposal
50823 - Recycling
50824 - Painting Maintenance
50825 - Windows Maintenance
50826 - Door Hardware Maintenance
50827 - Roofing Maintenance
50828 - Elevators Maintenance
50829 - Plumbing Maintenance
50830 - Electrical Maintenance
50831 - Fire Prevention
50832 - Special Projects Maintenance
50833 - External Contracts Maintenance
50834 - Chiller Maintenance
50835 - Cascading System Maintenance
50836 - Services Received from Physical Resources Service
50837 - Domestic Heating
50839 - Miscellaneous Building Maintenance
50840 - Office Furniture Maintenance
50841 - Office Furniture Maintenance
50850 - Computer Maintenance
50851 - Computer Maintenance
50860 - Other Computerized Equipment Maintenance
50861 - Other Computerized Equipment Maintenance
50870 - Equipment Maintenance
50871 - Scientific Equipment Maintenance
50872 - Photocopier Maintenance
50873 - Vehicle Maintenance
50874 - Communication Equipment Maintenance
50899 - Miscellaneous Equipment Maintenance
50900 - Renovations and Refurbishing
50901 - Building Construction
50902 - Renovations
50903 - Construction Permits
50904 - Renovation Recovery
51000 - Supplies
51001 - Paper
51002 - Audio-Visual
51003 - Photocopies
51004 - Correction Computerized Exams
51005 - Photographic
51006 - Printing
51007 - Typography
51008 - Ink Cartridges
51010 - Other Supplies
51011 - Envelopes and Forms
51012 - Office Supplies
51013 - Uniforms
51014 - Identification Cards
51019 - Miscellaneous
51020 - Postage
51021 - Postage
51022 - Works of art
51050 - Software
51051 - Software rental
51052 - Software less than $ 5,000
51053 - Software maintenance
51054 - Software $ 5,000 $ and greater
51060 - Buildings Supplies
51061 - Chemical Supplies
51062 - Laboratory Supplies
51063 - Door Hardware
51064 - Plumbing
51065 - Electrical
51066 - Instrumentation
51067 - Filters
51068 - Landscaping
51069 - Pool Supplies
51070 - Lubricants and Solvents
51071 - General Supplies
51080 - Beverage and Food Supplies
51081 - Liquor Beer and Wine
51082 - Food Supplies
51090 - Lab Supplies
51091 - Medical Supplies
51092 - Tissue Culture
51093 - Animals
51094 - Animal Litter and Feed
51099 - Miscellaneous Lab Supplies
51100 - Travel
51101 - Authorized Travel
51102 - Liaison Travel - Quebec
51103 - Liaison Travel - Ontario
51104 - Liaison Travel - East
51105 - Liaison Travel - West
51106 - Liaison Travel - Foreign
51107 - Guest Teacher
51108 - Guest Researcher
51109 - Recruiting
51111 - Vehicle Rental
51112 - Car Expenses Kilometers
51113 - Travel - Teaching
51114 - Living Allowances
51120 - Moving
51121 - Moving On Campus
51122 - Moving Off Campus
51130 - Field Trips
51131 - Field Trips
51140 - Transportation
51141 - Transportation - Graduate Students
51142 - Taxis & Parking
51143 - Student Stransport
51150 - Convention Registration Fees
51151 - Convention Registration Fees
51190 - Travel Advance
51199 - Travel Advance
51210 - Water
51211 - Water
51220 - Fuel Oil
51221 - Fuel Oil
51230 - Gasoline
51231 - Gasoline
51240 - Electricity
51241 - Electricity
51250 - Steam And Chilled Water
51251 - Steam And Chilled Water
51260 - Propane Gas
51261 - Propane Gas
51270 - Natural Gas
51271 - Natural Gas
51280 - Telephone
51281 - Telephone
51300 - Property Insurance
51301 - Property Insurance
51310 - Liability Insurance
51311 - Liability Insurance
51320 - Self Insurance Fund
51321 - Self Insurance Fund
51400 - Long Distance Calls
51401 - Long Distance Calls
51500 - Meetings
51501 - Receptions
51502 - Business Meetings
51503 - Business Meeting - Recruiting
51504 - Closed Retreat
51505 - Sponsorship
51700 - Community Activities
51701 - Cultural Activities
51702 - Non-Cultural Activities
51800 - Professional Fees
51801 - Professional Fees - Accounting and Legal
51802 - Professional Fees - Consultants
51803 - Professional Fees - General
51900 - Courier
51901 - Courier
52000 - Advertising
52001 - Advertising - Recruiting
52002 - Ne pas utiliser - voir 52011/Do not Use - see 5201
52003 - Ne pas utiliser - voir 52012/Do not Use - see 5201
52004 - Ne pas utiliser - voir 52013/Do not Use - see 5201
52010 - Budget General Advertising
52011 - Advertising - Other
52012 - Advertising - Radio
52013 - Advertising - Bus Signs
52014 - Advertising - Printed
52015 - Advertising TV
52016 - Advertising Promotional Objects
52100 - Commissions and Royalties
52101 - Commissions and Royalties
52200 - Property Taxes
52201 - Property Taxes
52300 - Financial Charges
52301 - Mortgage Interest
52302 - Overdraft Interest
52303 - Other Loan Interest
52304 - Interest
52305 - General Bank Charges
52306 - Bank Charges Deposits (Credit Cards)
52307 - Internal Mortgage Interest
52320 - Budget Bank Charges
52321 - General Bank Charges
52322 - Bank Charges Deposits (Credit Cards)
52400 - Depreciation
52401 - Depreciation - Buildings
52402 - Depreciation - Books
52403 - Depreciation - Furniture and Equipment
52404 - Depreciation - Computer Equipment
52405 - Depreciation - Vehicles
52500 - Collection Fees
52501 - Collection Fees
52502 - Bad Debts
52510 - Budget Bad Debts
52511 - Bad Debts
52600 - Overhead
52601 - Overhead - Grants
52602 - Overhead - Ancillary Services
52603 - Overhead - Revenue Producing Services
52690 - Overhead - Indirect Housing
52699 - Overhead - Indirect Housing
52700 - Mortgage
52701 - Mortgage Payment
52800 - Membership Fees
52801 - Association Membership Fees
52900 - Staff Training
52901 - Staff Training
53000 - External Contract Salary
53001 - External Contract Academic Salary
53002 - Ne pas utiliser - voir 53011/Do not Use - see 5301
53010 - Budget External Contract Support Salary
53011 - External Contract Support Salary
53012 - External Contract Experiment Subject Salary
53013 - External Contract Cataloging Support Salary
53014 - External Contract Management Support Salary
53100 - Scholarships And Prizes
53101 - Admission Scholarships
53110 - Renewal Scholarships
53111 - A+ (2nd Year) Scholarships
53112 - A+ (3rd Year) Scholarships
53113 - A+ (4th Year) Scholarships
53114 - 2nd Year Renewal Admission
53115 - 3rd Year Renewal Admission
53116 - 4th Year Renewal Admission
53120 - Other Scholarships
53121 - Undergraduate Scholarships
53130 - Graduate Studies Scholarships
53131 - Graduate Studies Scholarships
53140 - Graduate Scholarships - Cash Portion
53141 - Graduate Scholarships - Cash Portion
53150 - Graduate Scholarships - Tuition Exempt
53151 - Graduate Scholarships - Tuition Exempt
53160 - Miscellaneous Scholarships
53161 - Tournois Des Débats Francais Scholarships
53162 - Concours Provincial De Francais Scholarships
53163 - Rector's Scholarships
53164 - Professional Training Scholarships
53165 - Merit Scholarships
53170 - Prizes
53171 - Prizes
53210 - Financial Aid - Ontario
53211 - Financial Aid - Ontario
53220 - Financial Aid - other provinces
53221 - Financial Aid - other provinces
53300 - Registrar
53301 - Registrar - Students Registration
53302 - Registrar - Diplomas
53303 - Registrar - Purchase of Robes
53500 - Other Expenses
53501 - Courses Other Universities
53510 - Financial Aid
53511 - Financial Aid
53520 - Health Services U/O
53521 - Health Services U/O
53530 - Adjustments Student Accounts
53531 - Adjustments Student Accounts
53532 - Discretionary Fees
53540 - Tuition Rebate
53541 - Tuition Rebate - Senior Citizens
53544 - Tuition Rebate - Other
53550 - Items For Resale
53551 - Items For Resale
53560 - Other Miscellaneous Expenses
53561 - Book Publishing
53562 - Cash Surplus/Shortage
53563 - Cash Fund / Petty Cash Theft
53565 - Protection Fees
53566 - Sales Permit
53567 - Collaborate Research - Other Universities
53589 - Miscellaneous
53590 - ICB Other Expenses
53591 - Coordinator - Salaries
53592 - Other - Salaries
53593 - Coordinator - Employee Benefits
53594 - Other - Employee Benefits
53595 - Overhead ICB
54100 - Employee Benefits Academic - Regular
54101 - CPP Academic - Regular
54102 - EI Academic - Regular
54103 - EI Reduced Academic - Regular
54104 - Ontario Health Tax Academic - Regular
54105 - WSIB Academic - Regular
54106 - Basic Life Insurance Academic - Regular
54107 - PST on Insurance Employer Academic - Regular
54108 - Dependants Life Insurance Academic - Regular
54109 - Optional Life Insurance Academic - Regular
54110 - Long Term Disability Academic - Regular
54111 - Supplementary Health Academic - Regular
54112 - Accident Insurance Academic - Regular
54113 - Hospital Insurance Academic - Regular
54114 - Basic Dental Plan Academic - Regular
54115 - Optional Dental Plan Academic - Regular
54116 - Regular Pension Academic - Regular
54117 - O.T.S.F.Academic - Regular
54121 - Taxable Benefits Academic - Regular
54122 - Tuition Fee Exemption Academic - Regular
54125 - Tuition Fee Refund - University of Ottawa
54126 - Tuition Fee Refund - Other Universities
54190 - Other Benefits Academic - Regular
54191 - Employee Benefits Adjustments
54197 - Sports Contribution
54198 - University Centre Academic - Regular
54199 - Reserve - Reduction Employee Benefit Costs Academi
54200 - Employee Benefits Support - Regular
54201 - CPP Support - Regular
54202 - EI Support - Regular
54203 - EI Reduced Support - Regular
54204 - Ontario Health Tax Support - Regular
54205 - WSIB Support - Regular
54206 - Basic Life Insurance Support - Regular
54207 - PST on Insurance Employer Support - Regular
54208 - Dependants Life Insurance Support - Regular
54209 - Optional Life Insurance Support - Regular
54210 - Long Term Disability Support - Regular
54211 - Supplementary Health Support - Regular
54212 - Accident Insurance Support - Regular
54213 - Hospital Insurance Support - Regular
54214 - Basic Dental Plan Support - Regular
54215 - Optional Dental Plan Support - Regular
54216 - Regular Pension Support - Regular
54217 - O.T.S.F. Regular Support - Regular
54221 - Taxable Benefits Support - Regular
54222 - Tuition Fee Exemption Support - Regular
54290 - Other Benefits Support - Regular
54295 - Pension
54296 - Future Benefits
54297 - Sports Contribution
54298 - University Centre Support - Regular
54299 - Reserve - Reduction Employee Benefit Costs Support
55100 - Employee Benefits Academic - Term
55101 - CPP Academic - Term
55102 - EI Academic - Term
55103 - EI Reduced Academic - Term
55104 - Ontario Health Tax Academic - Term
55105 - WSIB Academic - Term
55106 - Basic Life Insurance Academic - Term
55107 - PST on Insurance Employer Academic - Term
55108 - Dependants Life Insurance Academic - Term
55109 - Optional Life Insurance Academic - Term
55110 - Long Term Disability Academic - Term
55111 - Supplementary Health Academic - Term
55112 - Accident Insurance Academic - Term
55113 - Hospital Insurance Academic - Term
55114 - Basic Dental Plan Academic - Term
55115 - Optional Dental Plan Academic - Term
55116 - Regular Pension Academic - Term
55117 - O.T.S.F. Academic - Term
55118 - Pension APTPUO - Term
55119 - Supplementary Health APTPUO - Term
55120 - Replacement Insurance Academic - Term
55121 - Taxable Benefits Academic - Term
55190 - Other Benefits Academic - Term
55199 - Encumbrances - Employee Benefits
55200 - Employee Benefits Support - Term
55201 - CPP Support - Term
55202 - EI Support - Term
55203 - EI Reduced Support - Term
55204 - Ontario Health Tax Support - Term
55205 - WSIB - Term Support
55206 - Basic Life Insurance Support - Term
55207 - PST on Insurance Employer Support - Term
55208 - Dependants Life Insurance Support - Term
55209 - Optional Life Insurance Support - Term
55210 - Long Term Disability Support - Term
55211 - Supplementary Health Support - Term
55212 - Accident Insurance Support - Term
55213 - Hospital Insurance Support - Term
55214 - Basic Dental Plan Support - Term
55215 - Optional Dental Plan Support - Term
55216 - Term Pension Support - Term
55217 - O.T.S.F. Support - Term
55220 - Replacement Insurance Support - Term
55221 - Taxable Benefits Support - Term
55240 - Other Benefits Support - Term
55249 - Encumbrances - Employee Benefits
55250 - Employee Benefits Students - Term
55251 - CPP Students - Term
55252 - EI Students - Term
55253 - CUPE Contributions
55254 - Ontario Health Tax Students - Term
55255 - WSIB Students - Term
55257 - PST Insurance Employer - Term
55290 - Other Benefits Students - Term
55299 - Encumbrances - Employee Benefits
56100 - Employee Benefits Academic - Casual
56101 - CPP Academic - Casual
56102 - EI Academic - Casual
56103 - EI Reduced Academic - Casual
56104 - Ontario Health Tax Academic - Casual
56105 - WSIB Academic - Casual
56106 - Life Insurance Academic Retiree
56111 - Supplementary Health Academic - Retired Employees
56200 - Employee Benefits Support - Casual
56201 - CPP Support - Casual
56202 - EI Support - Casual
56203 - EI Reduced Support - Casual
56204 - Ontario Health Tax Support - Casual
56205 - WSIB Support - Casual
56206 - Life Insurance Support Retiree
56211 - Supplementary Health Support - Retired Employees
58010 - Reserve - Proactive Recruitment of Women Professor
58020 - Reserve For Base Budget of Units
58030 - Reserve - PTR Recoveries
58040 - Reserve - Variation of Positions Value
58050 - General Reserve
58060 - Reserve - Encumbrances Brought Forward
58070 - Reserve - Surplus/Deficit Brought Forward
58080 - Reserve - Surplus/Deficit
58090 - Reserve - Conversion
58100 - Reserve - CRC
58120 - Reserve - Vision 2010-Quality Enhancement Fund
59700 - Transfers
59701 - Transfer to Operating Fund
59702 - Transfer to Ancillary Entreprises
59703 - Transfer to Trust Fund
59704 - Transfer to Capital Fund
59800 - Financing for projects
59801 - M E T
59802 - Capital
59803 - Operation
59804 - Trust
59805 - Ancillary Enterprises
59999 - Expenses Control Account
or enter SmartStream account number:
Result(s)
No Banner account found with these criterias.
Legend:
SmartStream
Banner
Options
Query for Banner to SmartStream
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