OCDEM Codes for Expenses
Account Code |
Description |
61110 | Consumables |
61210 | Stationery |
62110 | Postage |
76110 | Equipment Purchases |
76120 | Computer Equipment |
76130 | Computer Software And Licences |
77110 | Equipment Repairs And Maintenance |
81110 | Staff Travel Expenses |
82110 | Staff Conference Expenses |
83110 | Business Entertaining |
83115 | Staff Entertaining |
86110 | Non Staff Travel And Subsistence |
96110 | Books And Hard Copy Publications |
96310 | Gratutities And Subject Payments |
99110 | Subscriptions |