02.16 Internal Sales Reimbursement (79000-79999)
79103 Press Reimbursement
79106 Photography & Artist Reimbursement
Photographer and Artist Service Reimbursement
79107 Duplicating & Copying Reimbursement
Duplicating and Copying Reimbursement
79108 Printing & Publishing Reimbursement
Printing and Publishing Reimbursement
79110 Copy Service Reimbursement
Copy Service Reimbursement
79111 Paper Sales Reimbursement
Paper Sales Reimbursement
79120 Mailing Services Reimbursement
Mailing Services Reimbursement
79121 Mailing Supplies Reimbursement
Mailing Supplies Reimbursement
79122 Advertising Reimbursement
Advertising Reimbursement
79203 Programming Reimbursement
Programming Reimbursement
79205 Computer Service Material/Supp Reim
Computer Service Material and Supplies Reimbursement
79206 Computer Center Other Reimbursement
Computer Center Reimbursement - Other
79209 Computer Center Services Reimbursement
Computer Center Services Reimbursement
79301 Instructional Sales Reimbursement
Instructional Sales Reimbursement
79302 Non-Instructional Sales Reimbursement
Credits for services rendered within or between any fund groups not accounted for by another account code. Reimbursements from other state agencies for a shared expense that OUS has originally incurred. Used with General Budgeted Operations Funds only as a reduction of expense.
79303 Student Organization Internal Support
Internal Service Credit representing subsidy or support for a non-exchange transaction. This represents the use of university funds (E&G, FS, auxiliary or M2) from an OSU unit providing financial support to a fund (7xxxxx) of a University Student Organization (USO) in accordance with requirements in fiscal policy.
79313 Rentals & Leases Reimbursement
79314 Physical Plant Sales Reimbursement
Credits for services rendered by sub-units within the Physical Plant. For Physical Plant use only.
79316 Risk Mangement Insurance Recovery Reimbursement
Risk Management insurance recovery reimbursements from the OUS self insurance pool for recovery of losses from claims made for general liability, property, etc.
79320 Telecommunications Service Reimbursement
Telecommunications Service Reimbursement
79325 Food Service/Catering Reimbursement
Food Service/Catering Reimbursement
79331 Animal Sales Reimbursement
Animal Sales Reimbursement
79332 Animal Board Reimbursement
Animal Board Reimbursement
79333 Feed & Bedding Sales Reimbursement
Feed and Bedding Sales Reimbursement
79341 Mechanical Parts & Supplies Reimbursement
Mechanical Parts & Supplies Reimbursements
79342 Special Material Sales Reimbursement
Special Material Sales Reimbursement
79343 Technical Services Reimbursement
Technical Services Reimbursement
79350 Resale of Equipment Reimbursement
To record internal sales reimbursement from sale of equipment, purchased or manufactured by a unit of the institution.
79360 Health Care Services Reimbursement
Health Care Services Reimbursement
79361 Pharmacy Reimbursement
79381 Conference Reimbursement
79382 Trip and Tour Reimbursement
Trip and Tour Reimbursement
79383 Transportation Reimbursement
Transportation Reimbursement
79384 Parking Permits Reimbursement
Parking Permits Reimbursement
79385 Vehicle & Equipment Use Reimbursement
Vehicle and Equipment Use Reimbursement
79388 Vehicle Fuel Sales Reimbursement
Vehicle Fuel Sales Reimbursement
79390 Administrative Services Reimbursement
Administrative Services Reimbursement
79391 Miscellaneous Sales Reimbursement
Miscellaneous Sales Reimbursement
79392 Miscellaneous Service Reimbursement
Miscellaneous Services Reimbursement
79398 Departmental Allocations to Service Departments
Amounts credited to a service department to subsidize a service that is not self-supporting (see account code 24902 - Service Department Support Charge).
