REPORT FGRACTH
University of Manitoba RUN DATE:
10/24/2022 |
CHART: M
Account Hierarchy Report TIME:
02:58 PM |
AS OF 24-OCT-2022
PAGE: 1 |
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DATA POOL ********* DATES ********* |
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TYP ACCOUNT DESCRIPTION ENTRY STATUS
ACCT EFF TERM NEXT CHANGE |
70 Expenditures
01-APR-1995
31-DEC-2099 |
7A Travel &
Conferences
01-DEC-2015
31-DEC-2099 |
700 Travel
N A 01-APR-1995 31-DEC-2099 |
700B Travel - Budget N A 01-APR-2015 31-DEC-2099 |
700BG Travel - Budget N A 01-APR-2015 31-DEC-2099 |
700BGT Travel - Budget B A 01-APR-2015 31-DEC-2099 |
7130 Airfare N A 13-SEP-2012 31-DEC-2099 |
71300 Airfare N A 01-APR-2006 31-DEC-2099 |
713001 Airfare - Domestic Y A 01-APR-2006 31-DEC-2099 |
713002 Airfare - Foreign Y A 01-APR-2006 31-DEC-2099 |
713003 Airfare - Recruitment Y A 01-APR-2006 31-DEC-2099 |
713004 Airfare - Relocation Y A 01-APR-2006 31-DEC-2099 |
713005 Airfare - Field Trips Y A 01-APR-2006 31-DEC-2099 |
713006 Airfare - Team Travel Y A 01-APR-2006 31-DEC-2099 |
713007 Airfare - Team Exhib Travel Y A 01-APR-2006 31-DEC-2099 |
713008 Airfare - Student Domestic Y A 01-APR-2006 31-DEC-2099 |
713009 Airfare - Student Foreign Y A 01-APR-2006 31-DEC-2099 |
713010 Airfare - Student
Recruitment Y A 01-APR-2006 31-DEC-2099 |
713011 Airfare - Course Delivery Y A 01-APR-2006 31-DEC-2099 |
713012 Airfare - Foreign
Operations Y A 01-APR-2006 31-DEC-2099 |
7131 Accommodation N A 13-SEP-2012 31-DEC-2099 |
71310 Accommodation N A 01-APR-2006 31-DEC-2099 |
713100 Accom - Local (Winnipeg) Y A 13-SEP-2012 31-DEC-2099 |
713101 Accom - Domestic (Excl
Local) Y A 01-APR-2006 31-DEC-2099 |
713102 Accom - Foreign Y A 01-APR-2006 31-DEC-2099 |
713103 Accom - Recruitment Y A 01-APR-2006 31-DEC-2099 |
713104 Accom - Relocation Y A 01-APR-2006 31-DEC-2099 |
713105 Accom - Field Trips Y A 01-APR-2006 31-DEC-2099 |
713106 Accom - Team Travel Y A 01-APR-2006 31-DEC-2099 |
713107 Accom - Team Exhib Travel Y A 01-APR-2006 31-DEC-2099 |
713108 Accom - Student Domestic Y A 01-APR-2006 31-DEC-2099 |
713109 Accom - Student Foreign Y A 01-APR-2006 31-DEC-2099 |
713110 Accom - Student Recruitment Y A 01-APR-2006 31-DEC-2099 |
713111 Accom - Course Delivery Y A 01-APR-2006 31-DEC-2099 |
713112 Accom - Foreign Operations Y A 01-APR-2006 31-DEC-2099 |
713113 Accom-Hotel Tax Y A 01-APR-2006 31-DEC-2099 |
7132 Meals (Per Diem-No
receipts) N A 13-SEP-2012 31-DEC-2099 |
71320 Meals (Per Diem, No
receipts) N A 01-APR-2006 31-DEC-2099 |
713200 Meals/PDiem - Local
(Winnipeg) Y A 13-SEP-2012 31-DEC-2099 |
713201 Meals/PDiem - Domestic (Excl
Local) Y A 01-APR-2006 31-DEC-2099 |
713202 Meals/PDiem - Foreign Y A 01-APR-2006 31-DEC-2099 |
713203 Meals/PDiem - Recruitment Y A 01-APR-2006 31-DEC-2099 |
713204 Meals/PDiem - Relocation Y A 01-APR-2006 31-DEC-2099 |
713205 Meals/ PDiem - Field Trips Y A 01-APR-2006 31-DEC-2099 |
713206 Meals/PDiem - Team Travel Y A 01-APR-2006 31-DEC-2099 |
713207 Meals/PDiem - Team Exhib
Travel Y A 01-APR-2006 31-DEC-2099 |
713208 Meals/PDiem - Student
Domestic Y A 01-APR-2006 31-DEC-2099 |
713209 Meals/PDiem - Student
Foreign Y A 01-APR-2006 31-DEC-2099 |
713210 Meals/PDiem - Student
Recruitment Y A 01-APR-2006 31-DEC-2099 |
713211 Meals/PDiem - Course
Delivery Y A 01-APR-2006 31-DEC-2099 |
713212 Meals/PDiem - Foreign
Operations Y A 01-APR-2006 31-DEC-2099 |
7133 Meals (with receipts) N A 13-SEP-2012 31-DEC-2099 |
71330 Meals (with receipts) N A 01-APR-2006 31-DEC-2099 |
713300 Meals/receipts - Local
(Winnipeg) Y A 13-SEP-2012 31-DEC-2099 |
713301 Meals/receipts - Domestc (Excl
Lcl) Y A 01-APR-2006 31-DEC-2099 |
713302 Meals/receipts - Foreign Y A 01-APR-2006 31-DEC-2099 |
713304 Meals/receipts - Relocation Y A 01-APR-2006 31-DEC-2099 |
713305 Meals/receipts - Field
Trips Y A 01-APR-2006 31-DEC-2099 |
713306 Meals/receipts - Team
Travel Y A 01-APR-2006 31-DEC-2099 |
713307 Meals/receipts - Team Exhib
Travel Y A 01-APR-2006 31-DEC-2099 |
713308 Meals/receipts - Student
Domestic Y A 01-APR-2006 31-DEC-2099 |
713309 Meals/receipts - Student
Foreign Y A 01-APR-2006 31-DEC-2099 |
713310 Meals/receipts - Student
Recrtmnt Y A 01-APR-2006 31-DEC-2099 |
713312 Meals/receipts - Foreign
Ops Y A 01-APR-2006 31-DEC-2099 |
713314 Meals/Receipts - Alcohol Y A 01-APR-2014 31-DEC-2099 |
7134 Mileage (Km's) N A 13-SEP-2012 31-DEC-2099 |
71340 Mileage (Km's) N A 01-APR-2006 31-DEC-2099 |
713400 Mileage - Local (Winnipeg) Y A 13-SEP-2012 31-DEC-2099 |
713401 Mileage - Domestic (Excl
Local) Y A 01-APR-2006 31-DEC-2099 |
713402 Mileage - Foreign Y A 01-APR-2006 31-DEC-2099 |
713403 Mileage - Recruitment Y A 01-APR-2006 31-DEC-2099 |
713404 Mileage - Relocation Y A 01-APR-2006 31-DEC-2099 |
713405 Mileage - Field Trips Y A 01-APR-2006 31-DEC-2099 |
713406 Mileage - Team Travel Y A 01-APR-2006 31-DEC-2099 |
713407 Mileage - Team Exhib Travel Y A 01-APR-2006 31-DEC-2099 |
713408 Mileage - Student Domestic Y A 01-APR-2006 31-DEC-2099 |
713409 Mileage - Student Foreign Y A 01-APR-2006 31-DEC-2099 |
713410 Mileage - Student
Recruitment Y A 01-APR-2006 31-DEC-2099 |
713411 Mileage - Course Delivery Y A 01-APR-2006 31-DEC-2099 |
713412 Mileage - Foreign
Operations Y A 01-APR-2006 31-DEC-2099 |
7135 Parking N A 13-SEP-2012 31-DEC-2099 |
71350 Parking N A 01-APR-2006 31-DEC-2099 |
713500 Parking - Local (Winnipeg) Y A 13-SEP-2012 31-DEC-2099 |
713501 Parking - Domestic (Excl
Local) Y A 01-APR-2006 31-DEC-2099 |
713502 Parking - Foreign Y A 01-APR-2006 31-DEC-2099 |
713503 Parking - Recruitment Y A 01-APR-2006 31-DEC-2099 |
713504 Parking - Relocation Y A 01-APR-2006 31-DEC-2099 |
713505 Parking - Field Trips Y A 01-APR-2006 31-DEC-2099 |
713506 Parking - Team Travel Y A 01-APR-2006 31-DEC-2099 |
713507 Parking - Team Exhib Travel Y A 01-APR-2006 31-DEC-2099 |
713508 Parking - Student Domestic Y A 01-APR-2006 31-DEC-2099 |
713509 Parking - Student Foreign Y A 01-APR-2006 31-DEC-2099 |
713510 Parking - Student
Recruitment Y A 01-APR-2006 31-DEC-2099 |
713511 Parking - Course Delivery Y A 01-APR-2006 31-DEC-2099 |
713512 Parking - Foreign
Operations Y A 01-APR-2006 31-DEC-2099 |
7136 Car Rental N A 13-SEP-2012 31-DEC-2099 |
71360 Car Rental N A 01-APR-2006 31-DEC-2099 |
713600 Car Rental - Local
(Winnipeg) Y A 13-SEP-2012 31-DEC-2099 |
713601 Car Rental - Domestic (Excl
Local) Y A 01-APR-2006 31-DEC-2099 |
713602 Car Rental - Foreign Y A 01-APR-2006 31-DEC-2099 |
713603 Car Rental - Recruitment Y A 01-APR-2006 31-DEC-2099 |
713604 Car Rental - Relocation Y A 01-APR-2006 31-DEC-2099 |
713605 Car Rental - Field Trips Y A 01-APR-2006 31-DEC-2099 |
713606 Car Rental - Team Travel Y A 01-APR-2006 31-DEC-2099 |
713607 Car Rental - Team Exhib
Travel Y A 01-APR-2006 31-DEC-2099 |
713608 Car Rental - Student
Domestic Y A 01-APR-2006 31-DEC-2099 |
713609 Car Rental - Student
Foreign Y A 01-APR-2006 31-DEC-2099 |
713610 Car Rental - Student
Recruitment Y A 01-APR-2006 31-DEC-2099 |
713611 Car Rental - Course
Delivery Y A 01-APR-2006 31-DEC-2099 |
713612 Car Rental - Foreign
Operations Y A 01-APR-2006 31-DEC-2099 |
7137 Conference Registration N A 13-SEP-2012 31-DEC-2099 |
71370 Conference Registration N A 01-APR-2006 31-DEC-2099 |
713700 Conf Registr - Local
(Winnipeg) Y A 13-SEP-2012 31-DEC-2099 |
713701 Conf Registr - Domestic (Excl
Lcl) Y A 01-APR-2006 31-DEC-2099 |
713702 Conf Registr - Foreign Y A 01-APR-2006 31-DEC-2099 |
713703 Conf Registr - Recruitment Y A 01-APR-2006 31-DEC-2099 |
713704 Conf Registr - Relocation Y A 01-APR-2006 31-DEC-2099 |
713705 Conf Registr - Field Trips Y A 01-APR-2006 31-DEC-2099 |
713706 Conf Registr - Team Travel Y A 01-APR-2006 31-DEC-2099 |
713707 Conf Registr - Team Exhib
Travel Y A 01-APR-2006 31-DEC-2099 |
713708 Conf Registr - Student Domestic Y A 01-APR-2006 31-DEC-2099 |
713709 Conf Registr - Student
Foreign Y A 01-APR-2006 31-DEC-2099 |
713710 Conf Registr - Student
Recruitment Y A 01-APR-2006 31-DEC-2099 |
713711 Conf Registr - Course
Delivery Y A 01-APR-2006 31-DEC-2099 |
713712 Conf Registr - Foreign
Operations Y A 01-APR-2006 31-DEC-2099 |
7138 Taxis
N A 13-SEP-2012 31-DEC-2099 |
71380 Taxis N A 01-APR-2006 31-DEC-2099 |
713800 Taxis - Local (Winnipeg) Y A 13-SEP-2012 31-DEC-2099 |
713801 Taxis - Domestic (Excl
Local) Y A 01-APR-2006 31-DEC-2099 |
713802 Taxis - Foreign Y A 01-APR-2006 31-DEC-2099 |
713803 Taxis - Recruitment Y A 01-APR-2006 31-DEC-2099 |
713804 Taxis - Relocation Y A 01-APR-2006 31-DEC-2099 |
713805 Taxis - Field Trips Y A 01-APR-2006 31-DEC-2099 |
713806 Taxis - Team Travel Y A 01-APR-2006 31-DEC-2099 |
713807 Taxis - Team Exhib Travel Y A 01-APR-2006 31-DEC-2099 |
713808 Taxis - Student Domestic Y A 01-APR-2006 31-DEC-2099 |
713809 Taxis - Student Foreign Y A 01-APR-2006 31-DEC-2099 |
713810 Taxis - Student Recruitment Y A 01-APR-2006 31-DEC-2099 |
713811 Taxis - Course Delivery Y A 01-APR-2006 31-DEC-2099 |
713812 Taxis - Foreign Operations Y A 01-APR-2006 31-DEC-2099 |
7139 Misc Travel/Incidentals N A 13-SEP-2012 31-DEC-2099 |
71390 Misc Travel/Incidentals N A 01-APR-2006 31-DEC-2099 |
713900 Misc Travel - Local
(Winnipeg) Y A 13-SEP-2012 31-DEC-2099 |
713901 Misc Travel - Domestic (Excl
Local) Y A 01-APR-2006 31-DEC-2099 |
713902 Misc Travel - Foreign Y A 01-APR-2006 31-DEC-2099 |
713903 Misc Travel - Recruitment Y A 01-APR-2006 31-DEC-2099 |
713904 Misc Travel - Relocation Y A 01-APR-2006 31-DEC-2099 |
713905 Misc Travel - Field Trips Y A 01-APR-2006 31-DEC-2099 |
713906 Misc Travel - Team Travel Y A 01-APR-2006 31-DEC-2099 |
713907 Misc Travel - Team Exhib
Travel Y A 01-APR-2006 31-DEC-2099 |
713908 Misc Travel - Student
Domestic Y A 01-APR-2006 31-DEC-2099 |
713909 Misc Travel - Student
Foreign Y A 01-APR-2006 31-DEC-2099 |
713910 Misc Travel - Student
Recruitment Y A 01-APR-2006 31-DEC-2099 |
713911 Misc Travel - Course
Delivery Y A 01-APR-2006 31-DEC-2099 |
713912 Misc Travel - Foreign
Operations Y A 01-APR-2006 31-DEC-2099 |
713913 Misc Travel - Train or Subway
Fare Y A 01-APR-2014 31-DEC-2099 |
713914 Consolidated Travel Y A 01-APR-2019 31-DEC-2099 |
7140 Vehicle - Internal
Charges N A 01-APR-2019 31-DEC-2099 |
71400 Vehicle - Internal Charges N A 01-APR-2019 31-DEC-2099 |
714000 Vehicle - Internal Charges Y A 13-NOV-2019 31-DEC-2099 |
701 Hospitality N A 01-APR-2014 31-DEC-2099 |
701B Hospitality - Budget N A 01-APR-2015 31-DEC-2099 |
701BG Hospitality - Budget N A 01-APR-2015 31-DEC-2099 |
701BGT Hospitality - Budget B A 16-FEB-2016 31-DEC-2099 |
7676 Hospitality N A 01-APR-2014 31-DEC-2099 |
70676 Hospitality N A 12-JAN-2015 31-DEC-2099 |
706752 Meals for Staff Meetings Y A 12-JAN-2015 31-DEC-2099 |
706756 Meals/Business Meetings Y A 12-JAN-2015 31-DEC-2099 |
706760 Hospitality - Alcohol Y A 12-JAN-2015 31-DEC-2099 |
713303 Meals/receipts -
Recruitment Y A 12-JAN-2015 31-DEC-2099 |
713311 Meals/receipts - Course
Delivery Y A 12-JAN-2015 31-DEC-2099 |
713313 Meals/Receipts -
Hospitality Y A 12-JAN-2015 31-DEC-2099 |
7B Library Acquisitions
01-APR-1995
31-DEC-2099 |
7C Printing and
Duplicating
01-APR-1995
31-DEC-2099 |
7D Materials, Supplies and
Services
25-AUG-2015
31-DEC-2099 |
702 Library Acquisitions N A 13-NOV-2019 31-DEC-2099 |
7020 Library Acquisitions N A 14-NOV-2019 31-DEC-2099 |
70200 Library Acquisitions N A 14-NOV-2019 31-DEC-2099 |
702001 Binding Y A 14-NOV-2019 31-DEC-2099 |
702002 Serials Y A 14-NOV-2019 31-DEC-2099 |
702003 Monographs Y A 14-NOV-2019 31-DEC-2099 |
702004 Monos - Approval Plan Y A 14-NOV-2019 31-DEC-2099 |
702005 Postage and Handling -
Acquisitions Y A 14-NOV-2019 31-DEC-2099 |
702006 GST - Acquisitions Y A 14-NOV-2019 31-DEC-2099 |
702007 PST - Acquisitions Y A 14-NOV-2019 31-DEC-2099 |
702008 Rare Books and Manuscripts Y A 14-NOV-2019 31-DEC-2099 |
702009 Electronic Serials Y A 14-NOV-2019 31-DEC-2099 |
702010 Dafoe Allocated Y A 14-NOV-2019 31-DEC-2099 |
702011 Asian Studies Allocated Y A 14-NOV-2019 31-DEC-2099 |
702012 Arts Allocated Y A 14-NOV-2019 31-DEC-2099 |
702013 Education Allocated Y A 14-NOV-2019 31-DEC-2099 |
702014 Environment Allocated Y A 14-NOV-2019 31-DEC-2099 |
702015 Human Ecology Allocated Y A 14-NOV-2019 31-DEC-2099 |
702016 Icelandic Allocated Y A 14-NOV-2019 31-DEC-2099 |
702017 Kinesiology Allocated Y A 14-NOV-2019 31-DEC-2099 |
702018 Nursing Allocated Y A 14-NOV-2019 31-DEC-2099 |
702019 Native Studies Allocated Y A 14-NOV-2019 31-DEC-2099 |
702020 Social Work Allocated Y A 14-NOV-2019 31-DEC-2099 |
702021 Womens Studies Allocated Y A 14-NOV-2019 31-DEC-2099 |
702022 Medicine Allocated Y A 14-NOV-2019 31-DEC-2099 |
702023 Dental Allocated Y A 14-NOV-2019 31-DEC-2099 |
702024 Hospital Allocated Y A 14-NOV-2019 31-DEC-2099 |
702025 Rehabilitation Sciences Y A 14-NOV-2019 31-DEC-2099 |
702026 Pharmacy Allocated Y A 14-NOV-2019 31-DEC-2099 |
702027 Agriculture Library
Allocated Y A 14-NOV-2019 31-DEC-2099 |
702028 Archives Allocated Y A 14-NOV-2019 31-DEC-2099 |
702029 Arch/Fine Arts Library
Allocated Y A 14-NOV-2019 31-DEC-2099 |
702030 Engineering Library
Allocated Y A 14-NOV-2019 31-DEC-2099 |
702031 Other General Allocated Y A 14-NOV-2019 31-DEC-2099 |
702032 Law Library Allocated Y A 14-NOV-2019 31-DEC-2099 |
702033 Management Library
Allocated Y A 14-NOV-2019 31-DEC-2099 |
702034 Music Library Allocated Y A 14-NOV-2019 31-DEC-2099 |
702035 Science & Tech Library
Allocated Y A 14-NOV-2019 31-DEC-2099 |
702036 St Johns College Library
Allocated Y A 14-NOV-2019 31-DEC-2099 |
702037 St Pauls College Library
Allocated Y A 14-NOV-2019 31-DEC-2099 |
702038 Contingency Y A 14-NOV-2019 31-DEC-2099 |
702039 Print Serials Y A 14-NOV-2019 31-DEC-2099 |
702040 Aboriginal Health Allocated Y A 14-NOV-2019 31-DEC-2099 |
702041 E-Book Subscriptions Y A 14-NOV-2019 31-DEC-2099 |
702042 Electronic Serials -
Special Y A 14-NOV-2019 31-DEC-2099 |
727022 Year End Contra- Libraries Y A 29-NOV-2019 31-DEC-2099 |
702B Library Acquisitions -
Budget N A 14-NOV-2019 31-DEC-2099 |
702BG Library Acquisitions -
Budget N A 14-NOV-2019 31-DEC-2099 |
702BGT Library Acquisitions -
Budget B A 14-NOV-2019 31-DEC-2099 |
704 Printing and Duplicating N A 25-AUG-2015 31-DEC-2099 |
7040 Printing N A 25-AUG-2015 31-DEC-2099 |
70400 Printing N A 25-AUG-2015 31-DEC-2099 |
704001 Printing Y A 25-AUG-2015 31-DEC-2099 |
704002 Graduate Calendar Printing Y A 25-AUG-2015 31-DEC-2099 |
704003 Undergraduate Calendar
Printing Y A 25-AUG-2015 31-DEC-2099 |
704004 Registration Guide Y A 25-AUG-2015 31-DEC-2099 |
704005 Calendar Printing Y A 25-AUG-2015 31-DEC-2099 |
704006 Faculty Publications Y A 25-AUG-2015 31-DEC-2099 |
704007 Course Publications Y A 25-AUG-2015 31-DEC-2099 |
704008 Classroom Materials Y A 25-AUG-2015 31-DEC-2099 |
704009 Campus Directory Y A 25-AUG-2015 31-DEC-2099 |
704010 Annual Report Y A 25-AUG-2015 31-DEC-2099 |
704011 Microfiche Y A 25-AUG-2015 31-DEC-2099 |
704012 Brochures Y A 25-AUG-2015 31-DEC-2099 |
704013 Exam Printing Y A 25-AUG-2015 31-DEC-2099 |
704014 Binding Y A 25-AUG-2015 31-DEC-2099 |
704015 Publishers Page Charges Y A 25-AUG-2015 31-DEC-2099 |
704016 Editorial Expenses Y A 25-AUG-2015 31-DEC-2099 |
704017 Printing - Book Reprints Y A 01-APR-2019 31-DEC-2099 |
704018 Indexing Y A 01-APR-2019 31-DEC-2099 |
7041 Copying N A 25-AUG-2015 31-DEC-2099 |
70410 Copying N A 25-AUG-2015 31-DEC-2099 |
704101 Copying Y A 25-AUG-2015 31-DEC-2099 |
704102 Photocopier rental Y A 25-AUG-2015 31-DEC-2099 |
704103 Photocopier Maintenance
Charges Y A 25-AUG-2015 31-DEC-2099 |
704104 Unit Copying Y A 25-AUG-2015 31-DEC-2099 |
7042 Contra-Printing N A 13-JUN-2016 31-DEC-2099 |
70420 Contra-Printing N A 13-JUN-2016 31-DEC-2099 |
704201 Contra-Printing Y A 13-JUN-2016 31-DEC-2099 |
704B Printing and Duplicating -
Budget N A 01-SEP-2015 31-DEC-2099 |
704BG Printing and Duplicating -
Budget N A 01-SEP-2015 31-DEC-2099 |
704BGT Printing and Duplicating -
Budget B A 01-SEP-2015 31-DEC-2099 |
705 Operating Overhead N A 01-APR-2015 31-DEC-2099 |
7050 Operating Overhead N A 26-APR-2016 31-DEC-2099 |
70500 Operating Overhead N A 26-APR-2016 31-DEC-2099 |
705000 Operating Overhead Y A 01-APR-2015 31-DEC-2099 |
705B Operating Overhead -
Budget N A 01-APR-2017 31-DEC-2099 |
705BG Operating Overhead -
Budget N A 01-APR-2017 31-DEC-2099 |
705BGT Operating Overhead - Budget B A 01-APR-2017 31-DEC-2099 |
706 Consumable Materials and
Supplies N A 01-APR-1995 31-DEC-2099 |
7060 Office Supplies N A 01-APR-1995 31-DEC-2099 |
70600 Office Supplies N A 01-APR-1995 31-DEC-2099 |
706001 Stationery Y A 01-APR-1995 31-DEC-2099 |
706002 Toner and Ink Y A 01-APR-1995 31-DEC-2099 |
706003 Office Consumables Y A 01-APR-1995 31-DEC-2099 |
706004 Office Furnishings - Under
$2500 Y A 01-JUN-2008 31-DEC-2099 |
706005 Office Equipment - Under
$2500 Y A 01-JUN-2008 31-DEC-2099 |
706007 Paper Y A 01-APR-1995 31-DEC-2099 |
7061 Lab Supplies N A 01-APR-1995 31-DEC-2099 |
70610 Lab Supplies N A 01-APR-1995 31-DEC-2099 |
706101 Glassware Y A 01-APR-1995 31-DEC-2099 |
706102 Other Lab Supplies Y A 01-APR-1995 31-DEC-2099 |
706103 Experimental Animals Y A 01-APR-1995 31-DEC-2099 |
706104 Radioisotopes Y A 01-APR-1995 31-DEC-2099 |
706105 Chemicals Y A 01-APR-1995 31-DEC-2099 |
706106 Laboratory Consumables Y A 01-APR-1995 31-DEC-2099 |
706107 Lab Equipment - Under $2500 Y A 01-JUN-2008 31-DEC-2099 |
706108 Shop Supplies Y A 01-APR-1995 31-DEC-2099 |
706109 Shop Tools Y A 01-APR-1995 31-DEC-2099 |
706110 Cannabis including CBD and
Hemp Y A 01-APR-2022 31-DEC-2099 |
7062 Audio Visual Supplies N A 01-APR-1995 31-DEC-2099 |
70620 Audio Visual Supplies N A 01-APR-1995 31-DEC-2099 |
706201 Film Purchases Y A 01-APR-1995 31-DEC-2099 |
706202 Audio Visual Equip - Under
$2500 Y A 01-JUN-2008 31-DEC-2099 |
706203 Bulbs/Lamps Y A 01-APR-1995 31-DEC-2099 |
706204 Audio/Video Media Y A 01-APR-1995 31-DEC-2099 |
706205 Film Processing Y A 01-APR-1995 31-DEC-2099 |
706206 Imaging Supplies Y A 01-APR-1995 31-DEC-2099 |
706207 Audio Visual Field Supplies Y A 01-APR-1995 31-DEC-2099 |
706208 Shop/Maintenance Supplies Y A 01-APR-1995 31-DEC-2099 |
7063 Agricultural Supplies N A 01-APR-1995 31-DEC-2099 |
70630 Agricultural Supplies N A 01-APR-1995 31-DEC-2099 |
706301 Cattle Y A 01-APR-1995 31-DEC-2099 |
706302 Swine Y A 01-APR-1995 31-DEC-2099 |
706303 Chickens Y A 01-APR-1995 31-DEC-2099 |
706304 Feed Y A 01-APR-1995 31-DEC-2099 |
706305 Hay/Straw Y A 01-APR-1995 31-DEC-2099 |
706306 Veterinary Services Y A 01-APR-1995 31-DEC-2099 |
706307 Field Supplies Y A 01-APR-1995 31-DEC-2099 |
706308 Animal Semen Y A 01-APR-2007 31-DEC-2099 |
7064 Safety Supplies N A 01-APR-1995 31-DEC-2099 |
70640 Safety Supplies N A 01-APR-1995 31-DEC-2099 |
706401 Safety Supplies Y A 01-APR-1995 31-DEC-2099 |
706402 Fire Supplies Y A 01-APR-1995 31-DEC-2099 |
706403 Safety Inspections Y A 01-APR-2006 31-DEC-2099 |
706404 Hand Sanitizer Units &
Refills Y A 01-APR-2006 31-DEC-2099 |
706405 PPE (Personal Protective
Equipment) Y A 01-APR-2019 31-DEC-2099 |
7065 Sports and Athletic
Supplies N A 01-APR-1995 31-DEC-2099 |
70651 Sports and Athletic
Supplies N A 01-APR-1995 31-DEC-2099 |
706510 Sports and Athletic
Supplies Y A 01-APR-1995 31-DEC-2099 |
706520 Sports/Athletic Eq - Under
$2500 Y A 01-JUN-2008 31-DEC-2099 |
7066 Books and Subscriptions N A 01-APR-1995 31-DEC-2099 |
70660 Books and Subscriptions N A 01-APR-1995 31-DEC-2099 |
706601 Books GST Rebate Y A 01-APR-1995 31-DEC-2099 |
706602 Books GST Tax Credit Y A 01-APR-1995 31-DEC-2099 |
706603 Printed Subscriptions &
Journal Y A 23-NOV-2020 31-DEC-2099 |
706604 Digital Subscriptions &
Journals Y A 01-APR-2020 31-DEC-2099 |
7067 Other Supplies N A 01-APR-1995 31-DEC-2099 |
70670 Other Supplies N A 01-APR-1995 31-DEC-2099 |
706701 Resident Student Meals Y A 01-APR-1995 31-DEC-2099 |
706702 General Equipment - Under
$2500 Y A 01-JUN-2008 31-DEC-2099 |
706703 Medals Y A 01-APR-1995 31-DEC-2099 |
706704 Signs/Meters Y A 01-APR-1995 31-DEC-2099 |
706705 Team Uniforms Y A 01-APR-1995 31-DEC-2099 |
706706 Other Clothing Y A 01-APR-1995 31-DEC-2099 |
706707 Flags Y A 01-APR-1995 31-DEC-2099 |
706708 Laundry Supplies Y A 01-APR-1995 31-DEC-2099 |
706709 Exam Supplies Y A 01-APR-1995 31-DEC-2099 |
706710 Other Materials &
Supplies Y A 01-APR-1995 31-DEC-2099 |
706711 Teaching Supplies Y A 01-APR-1995 31-DEC-2099 |
706712 Identification Cards Y A 01-APR-1995 31-DEC-2099 |
706713 Security Strips Y A 01-APR-1995 31-DEC-2099 |
706714 Barcode Labels Y A 01-APR-1995 31-DEC-2099 |
706715 Tobacco Y A 01-APR-1995 31-DEC-2099 |
706716 Food Y A 01-APR-1995 31-DEC-2099 |
706717 Payment to Collaborator Y A 01-APR-1995 31-DEC-2099 |
706718 Art Supplies Y A 01-APR-1995 31-DEC-2099 |
706719 Standardized Patients Y A 01-APR-1995 31-DEC-2099 |
706720 Thin Sections Y A 01-APR-2007 31-DEC-2099 |
706721 Student Competition Vehicle
Suppl. Y A 01-APR-2007 31-DEC-2099 |
70675 Staff Related Supplies N A 01-APR-1995 31-DEC-2099 |
706751 Staff Clothing and Uniforms Y A 01-APR-1995 31-DEC-2099 |
706753 Water Coffee Drinks etc. Y A 01-APR-1995 31-DEC-2099 |
706754 Clothing Allowance Y A 01-APR-1995 31-DEC-2099 |
706755 Overtime Staff Meals Y A 01-APR-1995 31-DEC-2099 |
7068 Computing Supplies N A 01-APR-1995 31-DEC-2099 |
70680 Computing Supplies N A 01-APR-1995 31-DEC-2099 |
706801 Computer Hrdwre - Under
$2500 Y A 01-JUN-2008 31-DEC-2099 |
706802 Computer Software - All Y A 29-APR-2010 31-DEC-2099 |
706803 Networking Hrdwre - Under
$2500 Y A 01-JUN-2008 31-DEC-2099 |
706804 Int Leased - Computing
Equip Y A 19-SEP-2011 31-DEC-2099 |
7069 Maintenance and Cleaning
Supplies N A 01-APR-1995 31-DEC-2099 |
70690 Maintenance Supplies N A 01-APR-1995 31-DEC-2099 |
706901 Gasoline Y A 01-APR-1995 31-DEC-2099 |
706902 Diesel Y A 01-APR-1995 31-DEC-2099 |
706903 Maintenance Equip - Under
$2500 Y A 01-JUN-2008 31-DEC-2099 |
706904 Swimming Pool Supplies Y A 01-APR-1995 31-DEC-2099 |
706905 Lights Y A 01-APR-1995 31-DEC-2099 |
706906 Ice Rink Supplies Y A 01-APR-1995 31-DEC-2099 |
706907 Cleaning Equipment Parts Y A 01-APR-1995 31-DEC-2099 |
706908 Floor Finishing Supplies Y A 01-APR-1995 31-DEC-2099 |
706909 Backflow Prevention
Materials Y A 01-APR-2006 31-DEC-2099 |
706916 Drain Cleaning Products &
Equipment Y A 01-APR-2006 31-DEC-2099 |
706917 Glycol Heating Materials Y A 01-APR-2006 31-DEC-2099 |
706918 Insulation Materials Y A 01-APR-2006 31-DEC-2099 |
706919 Laboratory Drainage
Materials Y A 01-APR-2006 31-DEC-2099 |
706921 Miscellaneous Metals Y A 01-APR-2006 31-DEC-2099 |
706922 Plumbing Fixtures Y A 01-APR-2006 31-DEC-2099 |
706923 Welding Supplies Y A 01-APR-2006 31-DEC-2099 |
706924 Fire Protection Materials Y A 01-APR-2006 31-DEC-2099 |
70691 Cleaning Supplies N A 01-APR-1995 31-DEC-2099 |
706910 Cleaning Supplies Y A 01-APR-1995 31-DEC-2099 |
706911 Garbage Bags Y A 01-APR-1995 31-DEC-2099 |
706912 Caretaking Paper Products Y A 01-APR-1995 31-DEC-2099 |
706913 Vacuum Bags Y A 01-APR-1995 31-DEC-2099 |
706914 Cleaning Chemicals Y A 01-APR-1995 31-DEC-2099 |
706915 Hand Soap Y A 01-APR-2006 31-DEC-2099 |
706920 Cleaning Equipment - Under
$2500 Y A 01-JUN-2008 31-DEC-2099 |
706B Consumable Materials/Supplies
Budgt N A 01-APR-2015 31-DEC-2099 |
706BG Consumable Materials/Supplies
Budgt N A 01-APR-2015 31-DEC-2099 |
706BGT Consumable Materials/Supplies
Budgt B A 01-APR-2015 31-DEC-2099 |
7070 Dental Supplies N A 01-APR-1995 31-DEC-2099 |
70700 Dental Supplies N A 01-APR-1995 31-DEC-2099 |
707001 Dental Consumable Supplies Y A 01-APR-1995 31-DEC-2099 |
707002 Dental Instruments/Equipmt
(<$2500) Y A 01-JUN-2008 31-DEC-2099 |
707003 Implant Components Y A 01-APR-1995 31-DEC-2099 |
707004 Gold Y A 01-APR-1995 31-DEC-2099 |
707005 Clinical Drugs Y A 01-APR-1995 31-DEC-2099 |
707006 Orthodontic Components Y A 01-APR-1995 31-DEC-2099 |
707007 Orthodontic Clinical
Supplies Y A 01-APR-1995 31-DEC-2099 |
707008 Prosthodontic Clinical
Components Y A 01-APR-2021 31-DEC-2099 |
7071 Equipment Foreign
Operations N A 01-APR-1995 31-DEC-2099 |
70710 Equipment Foreign
Operations N A 01-APR-1995 31-DEC-2099 |
707100 Equip Foreign Operations-
Computers Y A 18-JAN-2008 31-DEC-2099 |
707101 Equip Foreign
Operations-Vehicles Y A 01-APR-1995 31-DEC-2099 |
7072 Supplies Foreign
Operations N A 01-APR-1995 31-DEC-2099 |
70720 Supplies Foreign
Operations N A 01-APR-1995 31-DEC-2099 |
707200 Supplies Foreign Oper-Medical
& Lab Y A 01-APR-1995 31-DEC-2099 |
707201 Supplies Foreign Operations-
Other Y A 01-APR-1995 31-DEC-2099 |
707202 Experimental Subject
Meals-Foreign Y A 01-APR-1995 31-DEC-2099 |
7075 Contra-Mat & Supplies N A 13-JUN-2016 31-DEC-2099 |
70750 Contra-Mat & Supplies N A 13-JUN-2016 31-DEC-2099 |
707501 Contra-Mat & Supplies Y A 13-JUN-2016 31-DEC-2099 |
708 Telecommunications N A 25-AUG-2015 31-DEC-2099 |
7080 IST Telecommunications N A 25-AUG-2015 31-DEC-2099 |
70800 IST Lines N A 25-AUG-2015 31-DEC-2099 |
708001 IST Toll Free Y A 25-AUG-2015 31-DEC-2099 |
708002 IST - PBX Parts Y A 25-AUG-2015 31-DEC-2099 |
708003 IST - Local PRI's Y A 25-AUG-2015 31-DEC-2099 |
708004 IST Long Distance Y A 25-AUG-2015 31-DEC-2099 |
708005 IST Cabling Y A 25-AUG-2015 31-DEC-2099 |
708006 IST - PBX software Y A 25-AUG-2015 31-DEC-2099 |
708007 IST - PBX maintenance Y A 25-AUG-2015 31-DEC-2099 |
708008 IST - MTS/Bell lines non
PBX Y A 25-AUG-2015 31-DEC-2099 |
708009 IST Special Circuits Y A 25-AUG-2015 31-DEC-2099 |
708010 IST Data Circuits Y A 25-AUG-2015 31-DEC-2099 |
708011 IST –Internet/Internet
devices Y A 25-AUG-2015 31-DEC-2099 |
708012 IST Cell Phones Y A 25-AUG-2015 31-DEC-2099 |
708013 IST Pagers Y A 25-AUG-2015 31-DEC-2099 |
708014 IST Vendor Provided Service
Chrgs Y A 25-AUG-2015 31-DEC-2099 |
708015 IST Remote Site Charges Y A 25-AUG-2015 31-DEC-2099 |
708016 IST - Set
refurbishing/cleaning Y A 25-AUG-2015 31-DEC-2099 |
708017 Modem Pools Y A 25-AUG-2015 31-DEC-2099 |
708018 IST - Misc telecomm Y A 25-AUG-2015 31-DEC-2099 |
708020 IST - PBX Programming Y A 25-AUG-2015 31-DEC-2099 |
708021 IST - Software
Renewal/Maint Y A 25-AUG-2015 31-DEC-2099 |
708023 IST IPADs Y A 31-AUG-2015 31-DEC-2099 |
708024 IST MTS Charges Y A 25-AUG-2015 31-DEC-2099 |
708025 IST Rogers Charges Y A 25-AUG-2015 31-DEC-2099 |
70810 IST Sets N A 25-AUG-2015 31-DEC-2099 |
708101 IST - Set Purchasing/Parts Y A 25-AUG-2015 31-DEC-2099 |
708102 IST-Licenses Y A 25-AUG-2015 31-DEC-2099 |
708103 IST Remote site charges - vid
conf Y A 25-AUG-2015 31-DEC-2099 |
708104 IST - Advertising Y A 25-AUG-2015 31-DEC-2099 |
7082 Physical Plant Postage N A 25-AUG-2015 31-DEC-2099 |
70820 Physical Plant Postage N A 25-AUG-2015 31-DEC-2099 |
708201 Physical Plant Postage Y A 25-AUG-2015 31-DEC-2099 |
7085 Departmental
Communications N A 25-AUG-2015 31-DEC-2099 |
70850 Departmental
Communications N A 25-AUG-2015 31-DEC-2099 |
708501 Telephone Line Rental Y A 25-AUG-2015 31-DEC-2099 |
708502 Long Distance-IST Provided Y A 25-AUG-2015 31-DEC-2099 |
708503 Cell Phone rental Y A 25-AUG-2015 31-DEC-2099 |
708504 Pager Y A 25-AUG-2015 31-DEC-2099 |
708506 Courier Y A 25-AUG-2015 31-DEC-2099 |
708507 Line to Downtown (CED) Y A 25-AUG-2015 31-DEC-2099 |
708508 Voice Mail Y A 25-AUG-2015 31-DEC-2099 |
708509 Fax - Line Rental Y A 25-AUG-2015 31-DEC-2099 |
708510 Remove/Add Phones-Vendor
Provided Y A 25-AUG-2015 31-DEC-2099 |
708511 Directory Ads/Purch of
Directories Y A 25-AUG-2015 31-DEC-2099 |
708512 Miscellaneous Phone
Expenses Y A 25-AUG-2015 31-DEC-2099 |
708513 Telephone Line Rntl-Vendor
Provided Y A 25-AUG-2015 31-DEC-2099 |
708514 Long Dis-Vendor/Calling Card
Prvded Y A 25-AUG-2015 31-DEC-2099 |
708515 Remove/Add Phones-IST
Provided Y A 25-AUG-2015 31-DEC-2099 |
708516 Internet devices Y A 25-AUG-2015 31-DEC-2099 |
708517 Data Circuit - Vendor
Provided Y A 25-AUG-2015 31-DEC-2099 |
708518 Network Access Fees Y A 25-AUG-2015 31-DEC-2099 |
708519 Phone Set Fee Y A 25-AUG-2015 31-DEC-2099 |
708520 Phone Licenses Y A 25-AUG-2015 31-DEC-2099 |
708521 Ipads Y A 25-AUG-2015 31-DEC-2099 |
70855 Departmental Postage N A 25-AUG-2015 31-DEC-2099 |
708550 Postage Y A 25-AUG-2015 31-DEC-2099 |
708551 US Postage & Shipping Y A 25-AUG-2015 31-DEC-2099 |
708552 International Postage &
Shipping Y A 25-AUG-2015 31-DEC-2099 |
708553 Business Reply Mail Y A 25-AUG-2015 31-DEC-2099 |
708554 Postage Due Y A 25-AUG-2015 31-DEC-2099 |
708555 Parcels Y A 25-AUG-2015 31-DEC-2099 |
708556 Campus Courier Y A 25-AUG-2015 31-DEC-2099 |
708557 Other Postage Y A 25-AUG-2015 31-DEC-2099 |
708558 Postage Library Books Y A 25-AUG-2015 31-DEC-2099 |
708559 US Lettermail Y A 25-AUG-2015 31-DEC-2099 |
708560 International Lettermail Y A 25-AUG-2015 31-DEC-2099 |
708561 Oversize Letter Y A 22-FEB-2016 31-DEC-2099 |
708562 Convocation Mailings Y A 25-AUG-2015 31-DEC-2099 |
708B Telecommunications -
Budget N A 01-SEP-2015 31-DEC-2099 |
708BG Telecommunications -
Budget N A 01-SEP-2015 31-DEC-2099 |
708BGT Telecommunications - Budget B A 01-SEP-2015 31-DEC-2099 |
7090 Contra-Telecommunications N A 13-JUN-2016 31-DEC-2099 |
70900 Contra-Telecommunications N A 13-JUN-2016 31-DEC-2099 |
709001 Contra-Telecommunications Y A 13-JUN-2016 31-DEC-2099 |
710 Other Expenses (Non
consumables) N A 26-AUG-2015 31-DEC-2099 |
7100 Affiliated Personnel
Costs N A 26-AUG-2015 31-DEC-2099 |
71000 Affiliated Personnel
Costs-Academic N A 26-AUG-2015 31-DEC-2099 |
710001 Affiliated Personnel
Costs-Acad Y A 26-AUG-2015 31-DEC-2099 |
710002 Affiliated Prsnl Cost-Acad
Benefits Y A 26-AUG-2015 31-DEC-2099 |
71001 Affiliated Personnel Cost-Spec
Acad N A 26-AUG-2015 31-DEC-2099 |
710011 Affiliated Personnel Cost-Spec
Acad Y A 26-AUG-2015 31-DEC-2099 |
710012 Affiliated Prsnl Cost-Sp Acad
Benft Y A 26-AUG-2015 31-DEC-2099 |
71002 Affiliated Personnel
Cost-Support N A 26-AUG-2015 31-DEC-2099 |
710021 Affiliated Personnel
Cost-Support Y A 26-AUG-2015 31-DEC-2099 |
710022 Affiliated Prsnl Cost-Supp
Benefits Y A 26-AUG-2015 31-DEC-2099 |
71003 Affiliated Personnel
Cost-Foreign N A 26-AUG-2015 31-DEC-2099 |
710031 Affiliated Personnel
Cost-Foreign Y A 26-AUG-2015 31-DEC-2099 |
710032 Affil. Prsnl Costs-Foreign
Benefits Y A 26-AUG-2015 31-DEC-2099 |
71004 Preceptor Fees N A 26-AUG-2015 31-DEC-2099 |
710004 Preceptor Fees Y A 26-AUG-2015 31-DEC-2099 |
7101 Professional Development N A 26-AUG-2015 31-DEC-2099 |
71010 Professional Development N A 26-AUG-2015 31-DEC-2099 |
710101 PD-Degree courses Y A 26-AUG-2015 31-DEC-2099 |
710102 PD-Non-degree courses Y A 26-AUG-2015 31-DEC-2099 |
710105 PD-Workshop/Seminar Y A 11-JUN-2021 31-DEC-2099 |
710106 PD-In-house Professional
Devlpmt Y A 26-AUG-2015 31-DEC-2099 |
7102 Professional Memberships N A 26-AUG-2015 31-DEC-2099 |
71020 Institutional Memberships N A 26-AUG-2015 31-DEC-2099 |
710201 Institutional Memberships Y A 26-AUG-2015 31-DEC-2099 |
71021 Employee Memberships N A 26-AUG-2015 31-DEC-2099 |
710211 Professional Memberships - Bill
57 Y A 26-AUG-2015 31-DEC-2099 |
710212 Professional Memb - Non-bill
57 Y A 26-AUG-2015 31-DEC-2099 |
7103 Conferences/Events Hosted by U
of M N A 26-AUG-2015 31-DEC-2099 |
71030 Conferences/Events Hosted by U
of M N A 26-AUG-2015 31-DEC-2099 |
710301 Meals Y A 26-AUG-2015 31-DEC-2099 |
710302 Accommodations Y A 26-AUG-2015 31-DEC-2099 |
710303 Travel assistance Y A 26-AUG-2015 31-DEC-2099 |
710304 Other Conference Supplies Y A 26-AUG-2015 31-DEC-2099 |
710305 Room Rental Y A 26-AUG-2015 31-DEC-2099 |
7104 Other Services N A 26-AUG-2015 31-DEC-2099 |
71040 Other Services N A 26-AUG-2015 31-DEC-2099 |
710401 Facilities Rental Y A 26-AUG-2015 31-DEC-2099 |
710402 Classroom Rentals Y A 26-AUG-2015 31-DEC-2099 |
710403 Other Services Y A 26-AUG-2015 31-DEC-2099 |
710404 Lab Charges Y A 26-AUG-2015 31-DEC-2099 |
710405 Experimental Subjects Y A 26-AUG-2015 31-DEC-2099 |
710407 Policy Infraction Y A 26-AUG-2015 31-DEC-2099 |
710408 Guest Speakers Y A 26-AUG-2015 31-DEC-2099 |
710409 Computer Services Y A 26-AUG-2015 31-DEC-2099 |
710410 Document Delivery
(Libraries) Y A 26-AUG-2015 31-DEC-2099 |
710411 Police/Security Y A 26-AUG-2015 31-DEC-2099 |
710412 Classroom Food Services Y A 26-AUG-2015 31-DEC-2099 |
710414 Off-Site Data Storage Y A 26-AUG-2015 31-DEC-2099 |
710416 Parking Handheld Devices Y A 26-AUG-2015 31-DEC-2099 |
710417 Laundry Services Y A 26-AUG-2015 31-DEC-2099 |
710419 Picture Framing Y A 26-AUG-2015 31-DEC-2099 |
710435 Conference sponsorships Y A 26-AUG-2015 31-DEC-2099 |
710436 Sampling Y A 26-AUG-2015 31-DEC-2099 |
710437 Swim Canada Fees Y A 26-AUG-2015 31-DEC-2099 |
710438 Caretaking Services Y A 26-AUG-2015 31-DEC-2099 |
710439 Audio Visual
Rentals/Services Y A 26-AUG-2015 31-DEC-2099 |
710440 Pest Control Y A 26-AUG-2015 31-DEC-2099 |
710441 Event Set Up Y A 26-AUG-2015 31-DEC-2099 |
710442 Background Checks Y A 26-AUG-2015 31-DEC-2099 |
710443 Land Rental/Lease Y A 26-AUG-2015 31-DEC-2099 |
710444 Guard Dogs Y A 26-AUG-2015 31-DEC-2099 |
710445 Course Leases Y A 26-AUG-2015 31-DEC-2099 |
710446 Delivery Charges - Physical
Plant Y A 26-AUG-2015 31-DEC-2099 |
710447 Rush Cheque Fee Y A 26-AUG-2015 31-DEC-2099 |
710448 Equipment Restoration
Services Y A 26-AUG-2015 31-DEC-2099 |
710449 Building Restoration
Services Y A 26-AUG-2015 31-DEC-2099 |
710450 Environmental Clean-Up
Services Y A 26-AUG-2015 31-DEC-2099 |
710451 Document Recovery Y A 26-AUG-2015 31-DEC-2099 |
710452 Moving and Storage Y A 26-AUG-2015 31-DEC-2099 |
710453 Book Distribution Fees Y A 26-AUG-2015 31-DEC-2099 |
710454 Deposit Y A 26-AUG-2015 31-DEC-2099 |
710455 Lab Equipment Rental Y A 26-AUG-2015 31-DEC-2099 |
710456 Levy (i.e. Environment) Y A 26-AUG-2015 31-DEC-2099 |
710457 Internal Admin Fee Y A 01-APR-2018 31-DEC-2099 |
710458 E-book Distribution Fees Y A 01-APR-2019 31-DEC-2099 |
710459 Domain registration Y A 01-APR-2022 31-DEC-2099 |
718514 Collection Agency Fees Y A 26-AUG-2015 31-DEC-2099 |
71042 Student Services N A 26-AUG-2015 31-DEC-2099 |
710421 Student Housing Y A 26-AUG-2015 31-DEC-2099 |
710422 Homestay Housing Y A 26-AUG-2015 31-DEC-2099 |
710423 Student Testing Y A 26-AUG-2015 31-DEC-2099 |
71043 Duty and Shipping N A 26-AUG-2015 31-DEC-2099 |
710431 Customs Y A 26-AUG-2015 31-DEC-2099 |
710432 Brokerage Y A 26-AUG-2015 31-DEC-2099 |
710433 Freight - Outbound Y A 26-AUG-2015 31-DEC-2099 |
710434 Freight - Inbound Y A 26-AUG-2015 31-DEC-2099 |
710517 Fuel Surcharge Y A 26-AUG-2015 31-DEC-2099 |
7106 Bad Debts N A 26-AUG-2015 31-DEC-2099 |
71060 Bad Debts N A 26-AUG-2015 31-DEC-2099 |
710601 Bad Debts Y A 26-AUG-2015 31-DEC-2099 |
710602 Tuition Write-Off Y A 26-AUG-2015 31-DEC-2099 |
710603 Grant Write Offs Y A 26-AUG-2015 31-DEC-2099 |
7107 Advertising and Promotion N A 26-AUG-2015 31-DEC-2099 |
71070 Advertising and Promotion N A 26-AUG-2015 31-DEC-2099 |
710701 Recruitment Advertising Y A 26-AUG-2015 31-DEC-2099 |
710702 Purchasing Tenders Y A 26-AUG-2015 31-DEC-2099 |
710703 Television Advertising Y A 26-AUG-2015 31-DEC-2099 |
710704 Radio Advertising Y A 26-AUG-2015 31-DEC-2099 |
710705 Newsprint Advertising Y A 26-AUG-2015 31-DEC-2099 |
710706 Billboard Advertising Y A 26-AUG-2015 31-DEC-2099 |
710707 Advertising and
Promotion-Other Y A 26-AUG-2015 31-DEC-2099 |
710708 Calendars - Advertising Y A 26-AUG-2015 31-DEC-2099 |
710709 In-house Promotional
Development Y A 26-AUG-2015 31-DEC-2099 |
710710 Bulk Mail Y A 26-AUG-2015 31-DEC-2099 |
710711 Sponsorships Y A 26-AUG-2015 31-DEC-2099 |
710712 On-Line Web Advertising Y A 26-AUG-2015 31-DEC-2099 |
710713 Award Entry Fees Y A 26-AUG-2015 31-DEC-2099 |
710714 Conference Display Fees Y A 26-AUG-2015 31-DEC-2099 |
710715 Book Launches Y A 26-AUG-2015 31-DEC-2099 |
710716 Promotional Supplies Y A 12-FEB-2020 31-DEC-2099 |
7108 Licenses and Permits N A 26-AUG-2015 31-DEC-2099 |
71080 Licenses and Permits N A 26-AUG-2015 31-DEC-2099 |
710801 Licenses Y A 26-AUG-2015 31-DEC-2099 |
710802 Permits Y A 26-AUG-2015 31-DEC-2099 |
7109 Software Maintenance N A 26-AUG-2015 31-DEC-2099 |
71090 Software Maintenance N A 26-AUG-2015 31-DEC-2099 |
710901 Software Maintenance Y A 26-AUG-2015 31-DEC-2099 |
710902 Annual Licence Fees Y A 26-AUG-2015 31-DEC-2099 |
710903 Travel Service Charges Y A 26-AUG-2015 31-DEC-2099 |
710B Other Expenses (Nonconsumble)
Budgt N A 01-SEP-2015 31-DEC-2099 |
710BG Other Expenses (Nonconsumble)
Budgt N A 01-SEP-2015 31-DEC-2099 |
710BGT Other Expenses (Nonconsumble)
Budgt B A 01-SEP-2015 31-DEC-2099 |
7110 Staff Benefits N A 26-AUG-2015 31-DEC-2099 |
71100 Staff Benefits N A 26-AUG-2015 31-DEC-2099 |
711001 Rehabilitation Y A 26-AUG-2015 31-DEC-2099 |
711002 Medical/Monitor Y A 26-AUG-2015 31-DEC-2099 |
711003 Indemnity Y A 26-AUG-2015 31-DEC-2099 |
711004 A.S.O. Y A 26-AUG-2015 31-DEC-2099 |
711005 Benefit Recovery Y A 26-AUG-2015 31-DEC-2099 |
711006 GST Paid Y A 26-AUG-2015 31-DEC-2099 |
711007 GST Recovery Y A 26-AUG-2015 31-DEC-2099 |
711008 Settlements Y A 26-AUG-2015 31-DEC-2099 |
711009 Catastrophe Y A 26-AUG-2015 31-DEC-2099 |
711010 Experienced Loss Y A 26-AUG-2015 31-DEC-2099 |
711011 Other ER Pension and USB
Dental Y A 11-APR-2018 31-DEC-2099 |
7111 Other Non-Consumable
Expenses N A 26-AUG-2015 31-DEC-2099 |
71110 Other Non-Consumable
Expenses N A 26-AUG-2015 31-DEC-2099 |
711101 Royalties Y A 26-AUG-2015 31-DEC-2099 |
711102 Commissions Y A 26-AUG-2015 31-DEC-2099 |
711103 Agency Commission Y A 26-AUG-2015 31-DEC-2099 |
711104 Honorariums Y A 26-AUG-2015 31-DEC-2099 |
711106 Legal Settlements Y A 26-AUG-2015 31-DEC-2099 |
711107 Vacation Pay Accrual Y A 26-AUG-2015 31-DEC-2099 |
711108 "Rush" Payroll
Cheques Y A 26-AUG-2015 31-DEC-2099 |
711109 Elder Y A 26-AUG-2015 31-DEC-2099 |
711110 Tobacco Y A 26-AUG-2015 31-DEC-2099 |
711111 Cultural Performers Y A 26-AUG-2015 31-DEC-2099 |
711112 Other Cultural Expenses Y A 26-AUG-2015 31-DEC-2099 |
711113 Sick Leave Y A 26-AUG-2015 31-DEC-2099 |
711114 Graduate Student Immigration
Fee Y A 26-AUG-2015 31-DEC-2099 |
711115 Ext Ed Division Expense
Allocation Y A 26-AUG-2015 31-DEC-2099 |
711116 External Shared Overhead Y A 01-SEP-2015 31-DEC-2099 |
711117 Non Resident Honor.-Guest
Speaker Y A 01-APR-2016 31-DEC-2099 |
711118 International Stdt Healthcare
Ins. Y A 01-APR-2018 31-DEC-2099 |
718513 Redistribution of Donation Y A 26-AUG-2015 31-DEC-2099 |
726001 Works of Art Y A 15-JAN-2020 31-DEC-2099 |
7112 Sub-Grants Foreign
Operations N A 26-AUG-2015 31-DEC-2099 |
71120 Sub-Grants Foreign
Operations N A 26-AUG-2015 31-DEC-2099 |
711200 Sub-Grants Foreign
Operations Y A 26-AUG-2015 31-DEC-2099 |
7114 Internal Financing
Expense N A 26-AUG-2015 31-DEC-2099 |
71140 Internal Financing Expense N A 26-AUG-2015 31-DEC-2099 |
711401 Intl Expense-Ancillary FG
Parkade Y A 26-AUG-2015 31-DEC-2099 |
711402 Internal Expense – Smartpark
#1 Y A 26-AUG-2015 31-DEC-2099 |
711403 Internal Expense – Smartpark
#2 Y A 26-AUG-2015 31-DEC-2099 |
711404 Internal Expense – Copiers Y A 26-AUG-2015 31-DEC-2099 |
711405 Internal Expense –
Computers Y A 26-AUG-2015 31-DEC-2099 |
711406 Internal Expense – Other
Equipment Y A 26-AUG-2015 31-DEC-2099 |
711407 Internal Expense -
Renovations Y A 01-APR-2017 31-DEC-2099 |
7115 Contra-Oth OP Expenses N A 13-JUN-2016 31-DEC-2099 |
71150 Contra-Oth OP Expenses N A 13-JUN-2016 31-DEC-2099 |
711501 Contra-Oth OP Expenses Y A 13-JUN-2016 31-DEC-2099 |
7116 Internal Services Expense N A 26-AUG-2015 31-DEC-2099 |
71160 Internal Services Expense N A 26-AUG-2015 31-DEC-2099 |
711601 Internal Expenses for FFSA Y A 26-AUG-2015 31-DEC-2099 |
720 Cost of Goods Sold N A 31-AUG-2015 31-DEC-2099 |
7200 Cost of Goods Sold N A 31-AUG-2015 31-DEC-2099 |
72000 Cost of Goods Sold N A 31-AUG-2015 31-DEC-2099 |
720001 Opening Inventory Y A 31-AUG-2015 31-DEC-2099 |
720002 Ancillary Purchases Y A 31-AUG-2015 31-DEC-2099 |
720003 Handling Fees Y A 06-NOV-2015 31-DEC-2099 |
720004 Licensing Fee Y A 13-OCT-2015 31-DEC-2099 |
720005 Other Direct Costs Y A 31-AUG-2015 31-DEC-2099 |
720006 Closing Inventory Y A 31-AUG-2015 31-DEC-2099 |
720007 Telephone Cost of Goods
Sold Y A 31-AUG-2015 31-DEC-2099 |
720008 Contra-Cost of Goods Sold Y A 13-JUN-2016 31-DEC-2099 |
720009 Freight-in inventory Y A 01-APR-2018 31-DEC-2099 |
720010 Royalties-Inventory Y A 01-APR-2018 31-DEC-2099 |
720B Cost of Goods Sold -
Budget N A 15-FEB-2016 31-DEC-2099 |
720BG Cost of Goods Sold -
Budget N A 15-FEB-2016 31-DEC-2099 |
720BGT Cost of Goods Sold - Budget B A 15-FEB-2016 31-DEC-2099 |
723 Interest and Late Payment
Fees N A 26-AUG-2015 31-DEC-2099 |
7230 Interest and Late Payment
Fees N A 26-AUG-2015 31-DEC-2099 |
72300 Interest and Late Payment
Fees N A 26-AUG-2015 31-DEC-2099 |
723001 Interest and Late Payment
Fees Y A 26-AUG-2015 31-DEC-2099 |
723B Interest & Late Pmts Fees
- Budget N A 18-APR-2018 31-DEC-2099 |
723BG Interest & Late Pmts Fees -
Budget N A 01-APR-2017 31-DEC-2099 |
723BGT Interest & Late Pmts Fees -
Budget B A 01-APR-2017 31-DEC-2099 |
724 Bank Charges N A 26-AUG-2015 31-DEC-2099 |
7240 Bank Charges N A 26-AUG-2015 31-DEC-2099 |
72400 Bank Charges N A 26-AUG-2015 31-DEC-2099 |
724001 TD Bank Fees Y A 26-AUG-2015 31-DEC-2099 |
724002 VISA Discounts &
Charges Y A 26-AUG-2015 31-DEC-2099 |
724003 MasterCard Discount Y A 26-AUG-2015 31-DEC-2099 |
724004 Royal Bank Fees Y A 26-AUG-2015 31-DEC-2099 |
724005 Merchant Account Charges Y A 01-OCT-2018 31-DEC-2099 |
724006 A/P EDI Charges Y A 26-AUG-2015 31-DEC-2099 |
724007 Payroll EDI and Transaction
Fees Y A 26-AUG-2015 31-DEC-2099 |
724008 Bank of Montreal Fees Y A 26-AUG-2015 31-DEC-2099 |
724009 Funds In Charges (Private
Funding) Y A 26-AUG-2015 31-DEC-2099 |
724011 Global Processing Charges Y A 26-AUG-2015 31-DEC-2099 |
724014 Interac Transaction Fees Y A 26-AUG-2015 31-DEC-2099 |
724015 Miscellaneous Charges Y A 26-AUG-2015 31-DEC-2099 |
724016 Returned Cheque Charge Y A 26-AUG-2015 31-DEC-2099 |
724017 Night Deposit Bag Charge Y A 26-AUG-2015 31-DEC-2099 |
724018 TD Maintenance Charge Y A 26-AUG-2015 31-DEC-2099 |
724019 Cashed Cheque Processing
Fees Y A 26-AUG-2015 31-DEC-2099 |
724020 POS Devices - Equipment
Rental Y A 26-AUG-2015 31-DEC-2099 |
724021 Active Network Online Fees Y A 26-AUG-2015 31-DEC-2099 |
724022 Active Network Elec Trans
Fees Y A 26-AUG-2015 31-DEC-2099 |
724023 Wire Transfer Fee Y A 26-AUG-2015 31-DEC-2099 |
724024 Draft Fee Y A 26-AUG-2015 31-DEC-2099 |
724B Bank Charges - Budget N A 01-SEP-2015 31-DEC-2099 |
724BG Bank Charges - Budget N A 01-SEP-2015 31-DEC-2099 |
724BGT Bank Charges - Budget B A 01-SEP-2015 31-DEC-2099 |
775 Foreign Exchange N A 26-AUG-2015 31-DEC-2099 |
7750 Foreign Exchange N A 26-AUG-2015 31-DEC-2099 |
77500 Foreign Exchange N A 26-AUG-2015 31-DEC-2099 |
775000 Foreign Exchange Y A 26-AUG-2015 31-DEC-2099 |
775001 Month End - Foreign
Exchange Y A 26-AUG-2015 31-DEC-2099 |
775003 Foreign Exchange-Stmt
Remeasurement Y A 26-AUG-2015 31-DEC-2099 |
775004 Foreign Exchange US Bank Y A 01-APR-2019 31-DEC-2099 |
775005 Foreign Exchange US
Investments Y A 01-APR-2019 31-DEC-2099 |
777 VISA Default
Transactions
N A 26-AUG-2015 31-DEC-2099 |
7770 VISA Default Transactions N A 26-AUG-2015 31-DEC-2099 |
77700 VISA Default Transactions N A 26-AUG-2015 31-DEC-2099 |
777000 VISA Default Transactions Y A 26-AUG-2015 31-DEC-2099 |
7E Telecommunications
01-APR-1995
31-DEC-2099 |
7F Other Operational
Expenses
01-APR-1995
31-DEC-2099 |
BAVL Account for FGIBAVL use N A 01-APR-1995 31-DEC-2099 |
7G Utilities, Taxes and
Insurance
01-JUN-2015
31-DEC-2099 |
712 Utilities N A 01-APR-1995 31-DEC-2099 |
7120 Utilities N A 01-APR-1995 31-DEC-2099 |
71200 Utilities N A 01-APR-1995 31-DEC-2099 |
712001 Heating Gas Y A 01-APR-1995 31-DEC-2099 |
712002 Water Y A 01-APR-1995 31-DEC-2099 |
712003 Electricity Y A 01-APR-1995 31-DEC-2099 |
712004 Heating Oil Y A 01-APR-1995 31-DEC-2099 |
712005 Steam Y A 01-APR-1995 31-DEC-2099 |
712006 Cable Television Y A 01-APR-1995 31-DEC-2099 |
712007 Chilled Water Y A 01-APR-1995 31-DEC-2099 |
712008 Propane Y A 01-APR-1995 31-DEC-2099 |
712009 Sewage Treatment Plant Y A 01-APR-1995 31-DEC-2099 |
712010 Medical Rehab Utilities Y A 01-APR-1995 31-DEC-2099 |
712011 Utilities Purchased from
HSC Y A 01-APR-1995 31-DEC-2099 |
712015 Contra-Utilities Y A 13-JUN-2016 31-DEC-2099 |
712016 Consolidated Utilities Y A 01-APR-2019 31-DEC-2099 |
712B Utilities - Budget N A 01-APR-2015 31-DEC-2099 |
712BG Utilities - Budget N A 01-APR-2015 31-DEC-2099 |
712BGT Utilities - Budget B A 01-APR-2015 31-DEC-2099 |
713 Insurance N A 01-JUN-2015 31-DEC-2099 |
7105 Insurance N A 01-JUN-2015 31-DEC-2099 |
71050 Insurance N A 01-JUN-2015 31-DEC-2099 |
710501 CURIE - General Liab and
Property Y A 01-JUN-2015 31-DEC-2099 |
710502 Limited Property Y A 01-JUN-2015 31-DEC-2099 |
710503 Comprehensive Crime Y A 01-JUN-2015 31-DEC-2099 |
710504 Fine Arts Y A 01-JUN-2015 31-DEC-2099 |
710505 Boiler and Machinery Y A 01-JUN-2015 31-DEC-2099 |
710506 Automobile Y A 01-JUN-2015 31-DEC-2099 |
710507 Miscellaneous Y A 01-JUN-2015 31-DEC-2099 |
710508 Environmental Impairment Y A 01-JUN-2015 31-DEC-2099 |
710509 Annuities Y A 01-JUN-2015 31-DEC-2099 |
710510 Marine Cargo Y A 01-JUN-2015 31-DEC-2099 |
710511 Marine Hull Insurance
Policy Y A 01-JUN-2015 31-DEC-2099 |
710512 Excess Auto Y A 01-JUN-2015 31-DEC-2099 |
710513 Non Owned Auto Y A 01-JUN-2015 31-DEC-2099 |
710514 Construction-Builder's
Risk/Wrap-up Y A 01-JUN-2015 31-DEC-2099 |
710515 Travel Accident Insurance Y A 01-JUN-2015 31-DEC-2099 |
710516 Contractors Equipment
Insurance Y A 01-JUN-2015 31-DEC-2099 |
713B Insurance - Budget N A 01-JUL-2015 31-DEC-2099 |
713BG Insurance - Budget N A 01-JUL-2015 31-DEC-2099 |
713BGT Insurance - Budget B A 16-FEB-2016 31-DEC-2099 |
750 Property Taxes N A 01-JUN-2015 31-DEC-2099 |
7500 Property Taxes N A 01-JUN-2015 31-DEC-2099 |
75000 Property Taxes N A 01-JUN-2015 31-DEC-2099 |
750001 Property Taxes - City of
Winnipeg Y A 01-JUN-2015 31-DEC-2099 |
750002 Property Taxes - RM of
Portage Y A 01-JUN-2015 31-DEC-2099 |
750003 Property Taxes - RM of
Dufferin Y A 01-JUN-2015 31-DEC-2099 |
750004 Property Taxes - RM of
Richot Y A 01-JUN-2015 31-DEC-2099 |
750B Property Taxes - Budget N A 01-JUL-2015 31-DEC-2099 |
750BG Property Taxes - Budget N A 01-JUL-2015 31-DEC-2099 |
750BGT Property Taxes - Budget B A 01-JUL-2015 31-DEC-2099 |
7H Renovations and
Alterations
01-APR-1995
31-DEC-2099 |
7I Professional and External
Services
01-JUN-2015
31-DEC-2099 |
716 Externally Contracted
Services N A 01-APR-1995 31-DEC-2099 |
7160 Externally Contracted
Services N A 01-APR-1995 31-DEC-2099 |
71600 Externally Contracted
Services N A 01-APR-1995 31-DEC-2099 |
716002 Music Instructors Y A 01-APR-1995 31-DEC-2099 |
716003 Externally contracted
services Y A 01-APR-1995 31-DEC-2099 |
716004 Shredding Services Y A 01-APR-1995 31-DEC-2099 |
716005 Alarm Y A 01-APR-1995 31-DEC-2099 |
716007 Libraries Y A 01-APR-1995 31-DEC-2099 |
716008 Snow Removal Y A 01-APR-1995 31-DEC-2099 |
716009 Garbage and Recycling Y A 26-JAN-2015 31-DEC-2099 |
716010 Contracts - Academic Y A 01-APR-1995 31-DEC-2099 |
716011 Contracts - Administration Y A 01-APR-1995 31-DEC-2099 |
716012 Commissionaires Y A 01-APR-1995 31-DEC-2099 |
716013 Contracts Other Y A 01-APR-1995 31-DEC-2099 |
716014 Music Services Y A 01-APR-1995 31-DEC-2099 |
716015 Dentist ICA's Y A 01-APR-1995 31-DEC-2099 |
716016 Outside Dental Laboratory
Services Y A 01-APR-1995 31-DEC-2099 |
716017 Audio Visual Installations Y A 01-APR-1995 31-DEC-2099 |
716018 Armoured Car Y A 01-APR-1995 31-DEC-2099 |
716019 Drain Cleaning Services Y A 01-APR-2006 31-DEC-2099 |
716020 Underground Utility
Services Y A 01-APR-2006 31-DEC-2099 |
716023 Graduate Expenses - Gown
Rental Y A 01-APR-2014 31-DEC-2099 |
716024 WRHA External Contracts Y A 01-APR-2014 31-DEC-2099 |
71610 Athletic Services N A 01-APR-1995 31-DEC-2099 |
716101 Referees Y A 01-APR-1995 31-DEC-2099 |
716102 Fitness Leaders Y A 01-APR-1995 31-DEC-2099 |
71620 Programming N A 01-APR-1995 31-DEC-2099 |
716201 Software Development Y A 01-APR-1995 31-DEC-2099 |
716202 Web Design Y A 01-APR-1995 31-DEC-2099 |
716203 Graphic design Y A 01-APR-1995 31-DEC-2099 |
716204 Satellite Programming Y A 01-APR-1995 31-DEC-2099 |
716205 E-book Production Y A 01-APR-1995 31-DEC-2099 |
71630 Contracted Svcs- Foreign
Operations N A 01-APR-1995 31-DEC-2099 |
716300 Contracted Svcs- Foreign
Operations Y A 01-APR-1995 31-DEC-2099 |
71640 Consultants- Foreign
Operations N A 01-APR-1995 31-DEC-2099 |
716400 Consultants- Foreign Oper-
Intrnl Y A 01-APR-1995 31-DEC-2099 |
716401 Consultants- Foreign Oper-
National Y A 01-APR-1995 31-DEC-2099 |
716402 Consultants- Foreign Oper-
State Y A 01-APR-1995 31-DEC-2099 |
71650 NMU Externally Contracted
Services N A 01-APR-2009 31-DEC-2099 |
716001 Northern Medical Unit
Physicians Y A 21-JAN-2011 31-DEC-2099 |
716501 NMU Physicians Call -
On-site Y A 01-APR-2009 31-DEC-2099 |
716502 NMU Physicians Call -
Off-site Y A 01-APR-2009 31-DEC-2099 |
716503 NMU Physicians Additional
Hours Y A 01-APR-2009 31-DEC-2099 |
716504 NMU Specialists Y A 01-APR-2009 31-DEC-2099 |
716505 NMU Specialist
Teleconference Y A 01-APR-2009 31-DEC-2099 |
716506 NMU Physician Travel Time Y A 01-APR-2009 31-DEC-2099 |
71660 Contra-Externally Cak Srvs N A 13-JUN-2016 31-DEC-2099 |
716601 Contra-Externally Cak Srvs Y A 13-JUN-2016 31-DEC-2099 |
716B Externally Contracted Serv -
Budget N A 01-APR-2015 31-DEC-2099 |
716BG Externally Contracted Serv -
Budget N A 01-APR-2015 31-DEC-2099 |
716BGT Externally Contracted Serv -
Budget B A 01-APR-2015 31-DEC-2099 |
718 Professional Fees N A 01-JUN-2015 31-DEC-2099 |
7180 Professional Fees N A 01-JUN-2015 31-DEC-2099 |
71800 Professional Fees N A 01-JUN-2015 31-DEC-2099 |
718001 Legal Fees Y A 01-JUN-2015 31-DEC-2099 |
718002 Audit Fees Y A 01-JUN-2015 31-DEC-2099 |
718003 Consulting Fees Y A 01-JUN-2015 31-DEC-2099 |
718004 Arbitration Y A 01-JUN-2015 31-DEC-2099 |
718005 Actuarial Consulting Y A 01-JUN-2015 31-DEC-2099 |
718006 Computer Consulting Y A 01-JUN-2015 31-DEC-2099 |
718007 Actuarial Valuations Y A 01-JUN-2015 31-DEC-2099 |
718008 Search Consultants Y A 01-JUN-2015 31-DEC-2099 |
718009 Marketing Surveys Y A 01-JUN-2015 31-DEC-2099 |
718010 Legal Search Y A 01-JUN-2015 31-DEC-2099 |
718012 Human Resource Fees Y A 01-JUN-2015 31-DEC-2099 |
718013 Media Surveys Y A 01-JUN-2015 31-DEC-2099 |
718014 Copyright Clearance Fees Y A 01-JUN-2015 31-DEC-2099 |
7185 Investment Management
Expenses N A 01-JUN-2015 31-DEC-2099 |
71850 Investment Management
Expenses N A 01-JUN-2015 31-DEC-2099 |
718501 Cidel Management Y A 21-FEB-2017 31-DEC-2099 |
718502 AMI Consulting Y A 01-JUN-2015 31-DEC-2099 |
718503 Commonfund Administration Y A 01-JUN-2015 31-DEC-2099 |
718504 CIBC Custodian - Cidel Y A 21-FEB-2017 31-DEC-2099 |
718505 CIBC Custodian - Commonfund Y A 01-JUN-2015 31-DEC-2099 |
718506 BNY Mellon Investment
Reporting Y A 01-JUN-2015 31-DEC-2099 |
718507 Internal Allocation Y A 01-JUN-2015 31-DEC-2099 |
718508 Fund Manager Staff Benefits Y A 01-JUN-2015 31-DEC-2099 |
718509 Investment Custodian - Staff
Ben Y A 01-JUN-2015 31-DEC-2099 |
718510 Performance Measurement - Staff
Ben Y A 01-JUN-2015 31-DEC-2099 |
718511 Misc Brokerage Collection
Sundry Y A 01-JUN-2015 31-DEC-2099 |
718512 UIT Consulting Fees Y A 01-JUN-2015 31-DEC-2099 |
718515 GWL Realty Management Fees Y A 01-JUN-2015 31-DEC-2099 |
718516 CIBC Custodian - GWL Y A 01-JUN-2015 31-DEC-2099 |
718517 Burgundy Management Fees
EAFE Y A 01-JUN-2015 31-DEC-2099 |
718518 CIBC Custodian - Legg Mason Y A 01-JUN-2015 31-DEC-2099 |
718519 Jarislowsky Fraser Fees Y A 01-JUN-2015 31-DEC-2099 |
718520 CIBC Custodian -
Jarislowsky Y A 01-JUN-2015 31-DEC-2099 |
718521 Burgundy Management Fees
Cdn Y A 01-JUN-2015 31-DEC-2099 |
718522 CIBC Custodian - Burgundy Y A 01-JUN-2015 31-DEC-2099 |
718523 JP Morgan Management Fees Y A 01-JUN-2015 31-DEC-2099 |
718524 CIBC Custodian - JP Morgan Y A 01-JUN-2015 31-DEC-2099 |
718525 Brookfield Infrastructure
Fees Y A 01-APR-2018 31-DEC-2099 |
718526 CIBC Mellon - Brookfield Y A 01-APR-2018 31-DEC-2099 |
718527 RBC Mgmt Fees Y A 01-APR-2019 31-DEC-2099 |
718528 CIBC Mellon - RBC Y A 01-APR-2019 31-DEC-2099 |
718529 Wellington - Mgmt Fees Y A 01-APR-2019 31-DEC-2099 |
718530 CIBC Mellon - Wellington Y A 01-APR-2019 31-DEC-2099 |
718531 Aristotle Mgmt Fees Y A 01-APR-2019 31-DEC-2099 |
718532 CIBC Mellon - Aristotle Y A 01-APR-2019 31-DEC-2099 |
718533 TDAM Fees Y A 01-APR-2019 31-DEC-2099 |
718534 CIBC Mellon - TDAM Y A 01-APR-2019 31-DEC-2099 |
718535 BGTF - Management Fees Y A 01-APR-2021 31-DEC-2099 |
718536 MFS - Management Fees Y A 01-APR-2022 31-DEC-2099 |
718537 MFS - Custody Fees Y A 01-APR-2022 31-DEC-2099 |
718B Professional Fees -
Budget N A 01-JUL-2015 31-DEC-2099 |
718BG Professional Fees - Budget N A 01-JUL-2015 31-DEC-2099 |
718BGT Professional Fees - Budget B A 01-JUL-2015 31-DEC-2099 |
7190 Contra-Professional Fees N A 13-JUN-2016 31-DEC-2099 |
71900 Contra-Professional Fees N A 13-JUN-2016 31-DEC-2099 |
719001 Contra-Professional Fees Y A 13-JUN-2016 31-DEC-2099 |
7J Professional Fees
01-APR-1995
31-DEC-2099 |
7K Cost of Goods Sold
01-APR-1995
31-DEC-2099 |
7L Interest
01-DEC-2015
31-DEC-2099 |
722 Interest on Long Term
Debt N A 04-APR-2008 31-DEC-2099 |
7220 Interest on Long Term
Debt N A 04-APR-2008 31-DEC-2099 |
72200 Interest on Long Term Debt N A 04-APR-2008 31-DEC-2099 |
722000 Energy Savings Loan
Interest Y A 20-MAR-2006 31-DEC-2099 |
722001 Interest on Parkade Loan Y A 01-APR-1995 31-DEC-2099 |
722002 Residence Loan Y A 01-APR-1995 31-DEC-2099 |
722003 Capital Interest Y A 04-APR-2008 31-DEC-2099 |
722006 UMSU Loan Y A 01-APR-1995 31-DEC-2099 |
722007 Capital Leases Y A 01-APR-1995 31-DEC-2099 |
722008 Debt Servicing Y A 01-APR-1995 31-DEC-2099 |
722009 Overdraft Interest Y A 01-APR-1995 31-DEC-2099 |
722010 Int Exp-Prov Capital Loan Y A 01-APR-1995 31-DEC-2099 |
722011 Interest Adjustment on Swap
Loans Y A 01-APR-1995 31-DEC-2099 |
722012 MET Critical Funding
Interest Y A 08-APR-2019 31-DEC-2099 |
722013 MET Critical Funding
Reimbursement Y A 09-APR-2019 31-DEC-2099 |
722014 PHR Loan Y A 01-APR-2007 31-DEC-2099 |
722015 Province of MB Loan Interest -
Ph I Y A 04-JUN-2012 31-DEC-2099 |
722016 RTDS Swap Interest Y A 01-APR-2007 31-DEC-2099 |
722017 Monsanto Swap Interest Y A 01-APR-2007 31-DEC-2099 |
722018 Prov of MB Loan Interest-Ph
II Y A 26-MAR-2013 31-DEC-2099 |
722019 Construction Loan - ALC Y A 26-MAR-2013 31-DEC-2099 |
722020 ALC Loan Interest Y A 01-APR-2014 31-DEC-2099 |
722021 MET Critical Funding
Principal Y A 08-APR-2019 31-DEC-2099 |
7221 Interest Provinc. Promissory
Notes N A 19-NOV-2019 31-DEC-2099 |
72210 Interest - Prov MB Promissory
Notes N A 01-APR-2019 31-DEC-2099 |
722100 Int Critical Funding (Feb
2009) Y A 01-APR-2019 31-DEC-2099 |
722101 Int Critical Funding (Dec
2009) Y A 01-APR-2019 31-DEC-2099 |
722102 Int Critical Funding (Dec
2010) Y A 01-APR-2019 31-DEC-2099 |
722103 Int Domino Funding (Dec
2010) Y A 01-APR-2019 31-DEC-2099 |
722104 Int Critical Funding (Feb
2012) Y A 01-APR-2019 31-DEC-2099 |
722105 Int Domino Funding (Feb
2012) Y A 01-APR-2019 31-DEC-2099 |
722106 Int KIP Fund-Art Lab (Apr
2012) Y A 01-APR-2019 31-DEC-2099 |
722107 Int KIP Fund -Buller (Apr
2012) Y A 01-APR-2019 31-DEC-2099 |
722108 Int KIP Fund-Bio Sci (Apr
2012) Y A 01-APR-2019 31-DEC-2099 |
722109 Int Domino Funding (Jan
2013) Y A 01-APR-2019 31-DEC-2099 |
722110 Int Def'd Maint (Mar 28,
2013) Y A 01-APR-2019 31-DEC-2099 |
722111 Int Def'd Maint 2013 (Jan 2014) Y A 01-APR-2019 31-DEC-2099 |
722112 Int Def'd Maint (Mar 2014) Y A 01-APR-2019 31-DEC-2099 |
722113 Int Domino Funding (Mar
2014) Y A 01-APR-2019 31-DEC-2099 |
722114 Int Domino Funding (Aug
2014) Y A 01-APR-2019 31-DEC-2099 |
722115 Int Def'd Maint (Dec 2014) Y A 01-APR-2019 31-DEC-2099 |
722116 Int Cnd Summer Games (Nov
2015) Y A 01-APR-2019 31-DEC-2099 |
722117 Int Gry Cup Stdm-TripB (Feb
2016) Y A 01-APR-2019 31-DEC-2099 |
722118 Int Def'd Maint (Mar 2016) Y A 01-APR-2019 31-DEC-2099 |
722119 Int ALC (Apr 2016) Y A 01-APR-2019 31-DEC-2099 |
722120 Int Def'd Maint (Oct 2016) Y A 01-APR-2019 31-DEC-2099 |
722121 Int Stadium Loan (Mar 2013) Y A 01-APR-2019 31-DEC-2099 |
722122 Int CMO (Mar 2019) Y A 01-APR-2019 31-DEC-2099 |
722123 Int SIF-EIC (Jan 2019) Y A 01-APR-2019 31-DEC-2099 |
722124 Int Def'd Maintenance (Nov
2021) Y A 01-APR-2021 31-DEC-2099 |
722125 Int Nursing Expansion (Mar
2022) Y A 01-APR-2021 31-DEC-2099 |
72211 Principal-Prov MB Promissory
Notes N A 01-APR-2019 31-DEC-2099 |
722200 Prin Critical Funding (Feb
2009) Y A 01-APR-2019 31-DEC-2099 |
722201 Prin Critical Funding (Dec
2009) Y A 01-APR-2019 31-DEC-2099 |
722202 Prin Critical Funding (Dec
2010) Y A 01-APR-2019 31-DEC-2099 |
722203 Prin Domino Funding (Dec
2010) Y A 01-APR-2019 31-DEC-2099 |
722204 Prin Critical Funding (Feb
2012) Y A 01-APR-2019 31-DEC-2099 |
722205 Prin Domino Funding (Feb
2012) Y A 01-APR-2019 31-DEC-2099 |
722206 Prin KIP Fund-Art Lab (Apr
2012) Y A 01-APR-2019 31-DEC-2099 |
722207 Prin KIP Fund -Buller (Apr
2012) Y A 01-APR-2019 31-DEC-2099 |
722208 Prin KIP Fund-Bio Sci (Apr
2012) Y A 01-APR-2019 31-DEC-2099 |
722209 Prin Domino Funding (Jan
2013) Y A 01-APR-2019 31-DEC-2099 |
722210 Prin Def'd Maint (Mar 28,
2013) Y A 01-APR-2019 31-DEC-2099 |
722211 Prin Def'd Maint 2013 (Jan 2014) Y A 01-APR-2019 31-DEC-2099 |
722212 Prin Def'd Maint (Mar 2014) Y A 01-APR-2019 31-DEC-2099 |
722213 Prin Domino Funding (Mar
2014) Y A 01-APR-2019 31-DEC-2099 |
722214 Prin Domino Funding (Aug
2014) Y A 01-APR-2019 31-DEC-2099 |
722215 Prin Def'd Maint (Dec 2014) Y A 01-APR-2019 31-DEC-2099 |
722216 Prin Cnd Summer Games (Nov
2015) Y A 01-APR-2019 31-DEC-2099 |
722217 Prin Gry Cup Stdm-TripB (Feb
2016) Y A 01-APR-2019 31-DEC-2099 |
722218 Prin Def'd Maint (Mar 2016) Y A 01-APR-2019 31-DEC-2099 |
722219 Prin ALC (Apr 2016) Y A 01-APR-2019 31-DEC-2099 |
722220 Prin Def'd Maint (Oct 2016) Y A 01-APR-2019 31-DEC-2099 |
722221 Prin Stadium Loan (Mar
2013) Y A 01-APR-2019 31-DEC-2099 |
722222 Prin CMO (Mar 2019) Y A 01-APR-2019 31-DEC-2099 |
722223 Prin SIF-EIC (Jan 2019) Y A 01-APR-2019 31-DEC-2099 |
722B Interest on Long Term Debt -
Budget N A 01-APR-2015 31-DEC-2099 |
722BG Interest on Long Term Debt -
Budget N A 01-APR-2015 31-DEC-2099 |
722BGT Interest on Long Term Debt -
Budget B A 01-APR-2015 31-DEC-2099 |
725 Interest on Internal
Loans N A 01-APR-2007 31-DEC-2099 |
7250 Interest on Internal
Loans N A 01-APR-2007 31-DEC-2099 |
72500 Interest on Internal Loans N A 01-APR-2007 31-DEC-2099 |
725001 Interest on Internal Loans Y A 24-APR-2017 31-DEC-2099 |
725B Interest on Internal Loans -
Budget N A 01-APR-2015 31-DEC-2099 |
725BG Interest on Internal Loans -
Budget N A 01-APR-2015 31-DEC-2099 |
725BGT Interest on Internal Loans -
Budget B A 01-APR-2015 31-DEC-2099 |
7M Capital Asset
Acquisitions
30-MAR-2006
31-DEC-2099 |
726 Capital Asset
Acquisitions
N A 01-APR-1995 31-DEC-2099 |
7260 Works of Art N A 01-APR-1995 31-DEC-2099 |
72600 Works of Art N A 01-APR-1995 31-DEC-2099 |
7261 Computer/Electronic
Equipment N A 01-APR-1995 31-DEC-2099 |
72610 Computers & Related
Hardware N A 01-APR-1995 31-DEC-2099 |
726101 Computer Systems & Related
Hardware Y A 01-APR-1995 31-DEC-2099 |
726102 Laptops Y A 01-APR-1995 31-DEC-2099 |
726103 Networking Hardware Y A 01-APR-1995 31-DEC-2099 |
726105 Int Leased - Computer Network
HW Y A 19-SEP-2011 31-DEC-2099 |
72616 Audio Visual Equipment N A 01-APR-1995 31-DEC-2099 |
726161 Audio Visual Equipment Y A 01-APR-1995 31-DEC-2099 |
726162 Int Leased - A/V Equipment Y A 19-SEP-2011 31-DEC-2099 |
7262 Vehicle/Farm Implements N A 01-APR-1995 31-DEC-2099 |
72620 Vehicle/Farm Implements N A 01-APR-1995 31-DEC-2099 |
726201 Vehicles Y A 01-APR-1995 31-DEC-2099 |
726202 Farm Equipment Y A 01-APR-1995 31-DEC-2099 |
726203 Int Leased - Vehicles/Farm
Equip Y A 19-SEP-2011 31-DEC-2099 |
7263 Capital Leases N A 01-APR-1995 31-DEC-2099 |
72630 Capital Leases N A 01-APR-1995 31-DEC-2099 |
726301 Equipment Under Capital
Lease Y A 01-APR-1995 31-DEC-2099 |
7264 Other Equipment and
Furnishings N A 01-APR-1995 31-DEC-2099 |
72640 Office Furnishings &
Equipment N A 01-APR-1995 31-DEC-2099 |
726401 Office Furnishings Y A 01-APR-1995 31-DEC-2099 |
726402 Office Equipment Y A 01-APR-1995 31-DEC-2099 |
726403 Int Leased - Office Equip &
Furnish Y A 19-SEP-2011 31-DEC-2099 |
72641 Scientific & Rsrch
Equipment N A 01-APR-1995 31-DEC-2099 |
726411 Scientific & Rsrch
Equipment Y A 01-APR-1995 31-DEC-2099 |
726412 Int Leased - Scientific &
Res Equip Y A 19-SEP-2011 31-DEC-2099 |
72642 General Equipment N A 01-APR-1995 31-DEC-2099 |
726421 General Equipment Y A 01-APR-1995 31-DEC-2099 |
726422 Int Leased - General Equip Y A 19-SEP-2011 31-DEC-2099 |
72643 Maintenance Equipment N A 01-APR-1995 31-DEC-2099 |
726431 Ground Mtce Equipment Y A 01-APR-1995 31-DEC-2099 |
726432 Building Mtce Equipment Y A 01-APR-1995 31-DEC-2099 |
726433 Int Leased - Maint Equip Y A 19-SEP-2011 31-DEC-2099 |
72644 Sports and Athletic
Equipment N A 01-APR-1995 31-DEC-2099 |
726441 Sports and Athletic
Equipment Y A 01-APR-1995 31-DEC-2099 |
726442 Int Leased - Athletic Equip Y A 19-SEP-2011 31-DEC-2099 |
726B Capital Asset Acquisitions -
Budget N A 01-APR-2015 31-DEC-2099 |
726BG Capital Asset Acquisitions -
Budget N A 01-APR-2015 31-DEC-2099 |
726BGT Capital Asset Acquisitions -
Budget B A 01-APR-2015 31-DEC-2099 |
730 Land & Bldg Acquistions
& Improve N A 01-JUN-2015 31-DEC-2099 |
7301 Land and Land
Improvements N A 01-JUN-2015 31-DEC-2099 |
73001 Land
N A 01-JUN-2015 31-DEC-2099 |
730011 Land Y A 01-JUN-2015 31-DEC-2099 |
73002 Landscaping N A 01-JUN-2015 31-DEC-2099 |
730021 Construction Costs -
Landscaping Y A 01-JUN-2015 31-DEC-2099 |
730022 Profssnl Fees - Landscaping Y A 01-JUN-2015 31-DEC-2099 |
730023 PP Construct
Costs-Landscaping Y A 01-JUN-2015 31-DEC-2099 |
730024 Addit Svc (no
fees)-Landscaping Y A 01-JUN-2015 31-DEC-2099 |
73003 Sewers N A 01-JUN-2015 31-DEC-2099 |
730031 Construction Costs - Sewers Y A 01-JUN-2015 31-DEC-2099 |
730032 Profssnl Fees - Sewers Y A 01-JUN-2015 31-DEC-2099 |
730033 PP Construct Costs-Sewers Y A 01-JUN-2015 31-DEC-2099 |
730034 Addit Services (no
Fees)-Sewers Y A 01-JUN-2015 31-DEC-2099 |
73004 Capital Road Improvement N A 01-JUN-2015 31-DEC-2099 |
730041 Construction Costs - Cap Rd
Improve Y A 01-JUN-2015 31-DEC-2099 |
730042 Profssnl Fees - Cap Rd
Improve Y A 01-JUN-2015 31-DEC-2099 |
730043 PP Construct Costs-Cap Rd
Improve Y A 01-JUN-2015 31-DEC-2099 |
730044 Addit Services (no fees)-Rd
Improve Y A 01-JUN-2015 31-DEC-2099 |
7305 Buildings (New
Construction) N A 01-JUN-2015 31-DEC-2099 |
73005 Construction and Major
Renovations N A 01-JUN-2015 31-DEC-2099 |
730051 Construct Cost-Bldgs & Maj
Reno Y A 01-JUN-2015 31-DEC-2099 |
730052 Profssnl Fees - Bldgs & Maj
Reno Y A 01-JUN-2015 31-DEC-2099 |
730056 PP Construct Costs-Bldg &
Maj Reno Y A 01-JUN-2015 31-DEC-2099 |
730057 Site and Utility Costs Y A 01-JUN-2015 31-DEC-2099 |
730058 Addit Svc (no fees)-Bldg &
Maj Reno Y A 01-JUN-2015 31-DEC-2099 |
730059 Card Access Installations Y A 01-JUN-2015 31-DEC-2099 |
7307 Parking Lots N A 01-JUN-2015 31-DEC-2099 |
73007 Parking Lots N A 01-JUN-2015 31-DEC-2099 |
730071 Construction Costs - Parking
Lots Y A 01-JUN-2015 31-DEC-2099 |
730072 Profssnl Fees - Parking
Lots Y A 01-JUN-2015 31-DEC-2099 |
730073 PP Construct Costs-Parking
Lots Y A 01-JUN-2015 31-DEC-2099 |
730074 Addit Svc (no fees)-Parking
Lots Y A 01-JUN-2015 31-DEC-2099 |
730B Land & Bldg Acq &
Improve - Budget N A 01-JUL-2015 31-DEC-2099 |
730BG Land & Bldg Acq &
Improve - Budget N A 01-JUL-2015 31-DEC-2099 |
730BGT Land & Bldg Acq &
Improve - Budget B A 01-JUL-2015 31-DEC-2099 |
793 Year End Contra's -
Capital N A 01-APR-2015 31-DEC-2099 |
7270 Year End Contra - Capital N A 01-JUN-2015 31-DEC-2099 |
72700 Year End Contra - Capital N A 01-JUN-2015 31-DEC-2099 |
727001 Year End Contra - Cap Fund
Exp. Y A 01-JUN-2015 31-DEC-2099 |
727017 Year End Contra- General Y A 01-JUN-2015 31-DEC-2099 |
727019 Year End Contra- Research Y A 01-JUN-2015 31-DEC-2099 |
727020 Year End Contra- Academic Y A 01-JUN-2015 31-DEC-2099 |
727021 Year End Contra- Other
Academic Y A 01-JUN-2015 31-DEC-2099 |
727023 Year End Contra- Student
Services Y A 01-JUN-2015 31-DEC-2099 |
727024 Year End Contra- Admin Y A 01-JUN-2015 31-DEC-2099 |
727025 Year End Contra-Physical
Plant Y A 01-JUN-2015 31-DEC-2099 |
727026 Year End Contra- Ancillary Y A 01-JUN-2015 31-DEC-2099 |
793B Year End Contra's - Capital -
Budgt N A 01-APR-2015 31-DEC-2099 |
793BG Year End Contra's - Capital -
Budgt N A 01-APR-2015 31-DEC-2099 |
793BGT Year End Contra's - Capital -
Budgt B A 01-APR-2015 31-DEC-2099 |
7N Repairs and
Maintenance
01-APR-1995
31-DEC-2099 |
740 Repairs and Maintenance N A 01-APR-1995 31-DEC-2099 |
7400 Equipment Repairs &
Maintenance N A 01-APR-1995 31-DEC-2099 |
74000 Equipment Repairs &
Maintenance N A 01-APR-1995 31-DEC-2099 |
740001 R & M - General
Equipment Y A 01-APR-1995 31-DEC-2099 |
740002 R & M - Vehicles Y A 01-APR-1995 31-DEC-2099 |
740003 R & M - Computer
Hardware Y A 01-APR-1995 31-DEC-2099 |
740004 R & M - Computer
Networks Y A 01-APR-1995 31-DEC-2099 |
740005 R & M - Office
Equipment Y A 01-APR-1995 31-DEC-2099 |
740006 R & M - Telecommunications
Equip Y A 01-APR-1995 31-DEC-2099 |
740007 R & M - Office
Furnishings Y A 01-APR-1995 31-DEC-2099 |
7401 Building Repairs &
Maintenance N A 01-APR-1995 31-DEC-2099 |
74010 Building Repairs &
Maintenance N A 01-APR-1995 31-DEC-2099 |
740101 R & M - Buildings Y A 01-APR-1995 31-DEC-2099 |
740102 R & M - Roofs Y A 01-APR-1995 31-DEC-2099 |
740103 R & M - Roads Y A 01-APR-1995 31-DEC-2099 |
740104 R & M - Parking lots Y A 01-APR-1995 31-DEC-2099 |
740105 R & M - Doors and
Windows Y A 01-APR-1995 31-DEC-2099 |
740106 R & M - Painting and
Decorating Y A 01-APR-1995 31-DEC-2099 |
740107 R & M - Architectural Y A 01-APR-1995 31-DEC-2099 |
740108 R & M - Plumbing Y A 01-APR-1995 31-DEC-2099 |
740109 R & M - Heating Y A 01-APR-1995 31-DEC-2099 |
740110 R & M - Electrical Y A 01-APR-1995 31-DEC-2099 |
740111 R & M - Controls Y A 01-APR-1995 31-DEC-2099 |
740112 R & M - Refrigeration Y A 01-APR-1995 31-DEC-2099 |
740113 R & M - Machine Shop Y A 01-APR-1995 31-DEC-2099 |
740114 R & M - Steam Y A 01-APR-1995 31-DEC-2099 |
740115 R & M - Chilled Water Y A 01-APR-1995 31-DEC-2099 |
740116 R & M - Compressed Air Y A 01-APR-1995 31-DEC-2099 |
740117 R & M - Natural Gas Y A 01-APR-1995 31-DEC-2099 |
740118 R & M - Cathodic
Protection Y A 01-APR-1995 31-DEC-2099 |
740119 R & M - Domestic Water Y A 01-APR-1995 31-DEC-2099 |
740120 R & M - Storm Sewer Y A 01-APR-1995 31-DEC-2099 |
740121 R & M - Sanitary Sewer Y A 01-APR-1995 31-DEC-2099 |
740122 R & M - Reverse Osmosis Y A 01-APR-1995 31-DEC-2099 |
740123 R & M - Grounds Y A 01-APR-1995 31-DEC-2099 |
740124 R & M - Elevator
Contract Y A 01-APR-1995 31-DEC-2099 |
740125 R & M - Filters Y A 01-APR-1995 31-DEC-2099 |
740126 R & M - Lab Equipment
Repairs Y A 01-APR-1995 31-DEC-2099 |
740127 R & M - Lab Equipment
Parts Y A 01-APR-1995 31-DEC-2099 |
740128 R & M - Code Blue
Maintenance Y A 01-APR-2007 31-DEC-2099 |
740129 R & M - Card Access
Repairs Y A 01-APR-2008 31-DEC-2099 |
740130 R & M - Building Life Satety
System Y A 01-APR-2008 31-DEC-2099 |
7402 Equipment Rental N A 01-APR-1995 31-DEC-2099 |
74020 Equipment Rental N A 01-APR-1995 31-DEC-2099 |
740201 Tools Y A 01-APR-1995 31-DEC-2099 |
740202 Faxes Y A 01-APR-1995 31-DEC-2099 |
740203 Equipment Rental Y A 01-APR-1995 31-DEC-2099 |
740204 Computer Rental Y A 01-APR-1995 31-DEC-2099 |
7403 Grounds Maintenance N A 01-APR-1995 31-DEC-2099 |
74030 Grounds Maintenance N A 01-APR-1995 31-DEC-2099 |
740301 Grounds Maintenance Y A 01-APR-1995 31-DEC-2099 |
7405 Contra-R & M N A 13-JUN-2016 31-DEC-2099 |
74050 Contra-R & M N A 13-JUN-2016 31-DEC-2099 |
740501 Contra-R & M Y A 13-JUN-2016 31-DEC-2099 |
740B Repairs and Maintenance -
Budget N A 01-APR-2015 31-DEC-2099 |
740BG Repairs and Maintenance -
Budget N A 01-APR-2015 31-DEC-2099 |
740BGT Repairs and Maintenance -
Budget B A 01-APR-2015 31-DEC-2099 |
7O Amortization Expense
01-APR-1995
31-DEC-2099 |
745 Amortization Expense N A 01-APR-1995 31-DEC-2099 |
7450 Amortization Expense N A 01-APR-1995 31-DEC-2099 |
74500 Amortization Expense N A 01-APR-1995 31-DEC-2099 |
745001 Amort Exp - Buildings Y A 01-APR-1995 31-DEC-2099 |
745002 Amort Exp - Major Renov 25
yrs Y A 01-APR-1995 31-DEC-2099 |
745003 Amort Exp - Building Roofs Y A 01-APR-1995 31-DEC-2099 |
745004 Amort Exp - Furniture &
Equipment Y A 01-APR-1995 31-DEC-2099 |
745005 Amort Exp - Computer
Equipment Y A 01-APR-1995 31-DEC-2099 |
745006 Amort Exp - Vehicles Y A 01-APR-1995 31-DEC-2099 |
745007 Amort Exp - Capital Leases Y A 01-APR-1995 31-DEC-2099 |
745008 Amort Exp - Library Books Y A 01-APR-1995 31-DEC-2099 |
745009 Amort Exp - P. Lots & Road
Improve Y A 01-MAY-2007 31-DEC-2099 |
745010 Amort Exp - Major Renov 15
yrs Y A 01-APR-1995 31-DEC-2099 |
745011 Amort Exp - Systems Renewal Y A 01-APR-1995 31-DEC-2099 |
745012 Amort Exp - Sewer &
Outfalls Y A 01-APR-2007 31-DEC-2099 |
745013 Amort Exp - ARO Y A 01-APR-2022 31-DEC-2099 |
745B Amortization Expense -
Budget N A 01-APR-2015 31-DEC-2099 |
745BG Amortization Expense -
Budget N A 01-APR-2015 31-DEC-2099 |
745BGT Amortization Expense -
Budget B A 01-APR-2015 31-DEC-2099 |
7P Property Taxes
01-APR-1995
31-DEC-2099 |
7Q Accountable Advances
01-APR-1995
31-DEC-2099 |
760 Accountable Advances N A 01-APR-1995 31-DEC-2099 |
7600 Accountable Advances N A 01-APR-1995 31-DEC-2099 |
76000 Accountable Advances N A 01-APR-1995 31-DEC-2099 |
760001 Accountable Advances Y A 01-APR-1995 31-DEC-2099 |
760002 Operating Advances Y A 01-APR-1995 31-DEC-2099 |
760003 Foreign Operating Advances Y A 01-APR-1995 31-DEC-2099 |
760004 Study Participant Advance Y A 19-MAR-2013 31-DEC-2099 |
760005 Concur Cash Advance Y A 01-APR-1995 31-DEC-2099 |
760006 Gift Card Advance Y A 01-APR-2014 31-DEC-2099 |
760007 Funds Committed to PHDA Y A 01-APR-2013 31-DEC-2099 |
760B Accountable Advances -
Budget N A 01-APR-2017 31-DEC-2099 |
760BG Accountable Advances -
Budget N A 01-APR-2017 31-DEC-2099 |
760BGT Accountable Advances -
Budget B A 01-APR-2017 31-DEC-2099 |
7R Student Awards
01-DEC-2015
31-DEC-2099 |
670 Fellowships Bursaries &
Other N A 13-APR-2016 31-DEC-2099 |
6700 Fellowships Bursaries &
Other N A 13-APR-2016 31-DEC-2099 |
63500 Post Doc Fellowships -
Canadian Y A 13-APR-2016 31-DEC-2099 |
63501 Post Doc Fellowships -
Foreign Y A 13-APR-2016 31-DEC-2099 |
67000 Post Doctoral Fellowship
Can Y A 13-APR-2016 31-DEC-2099 |
67001 Fellowship for Educ Purp Bach
Can Y A 13-APR-2016 31-DEC-2099 |
67002 Fellowship for Res Purp Bach
Can Y A 13-APR-2016 31-DEC-2099 |
67003 Bursaries Y A 13-APR-2016 31-DEC-2099 |
67004 Scholarships Bachelor
Canadian Y A 13-APR-2016 31-DEC-2099 |
67005 Foreign Trustee Payments Y A 13-APR-2016 31-DEC-2099 |
67006 Resrch Grant: Rsrcher to
Co-Rsrcher Y A 13-APR-2016 31-DEC-2099 |
67007 Res Grant: Rsrcher to Stud Bach
Can Y A 13-APR-2016 31-DEC-2099 |
67008 Grad Studies Fellowship Y A 13-APR-2016 31-DEC-2099 |
67009 Prize/Award (For Student) Y A 13-APR-2016 31-DEC-2099 |
67010 Post Doctoral Fellowship
For Y A 13-APR-2016 31-DEC-2099 |
67011 Fellow for Educ Purp Bach
For Y A 13-APR-2016 31-DEC-2099 |
67012 Fellow for Educ Purp Mast
Can Y A 13-APR-2016 31-DEC-2099 |
67013 Fellow for Educ Purp Mast
For Y A 13-APR-2016 31-DEC-2099 |
67014 Fellow for Educ Purp Doct
Can Y A 13-APR-2016 31-DEC-2099 |
67015 Fellow for Educ Purp Doct
For Y A 13-APR-2016 31-DEC-2099 |
67016 Fellow for Educ Purp Post Doct
Can Y A 13-APR-2016 31-DEC-2099 |
67017 Fellow for Educ Purp Post Doct
For Y A 13-APR-2016 31-DEC-2099 |
67018 Fellow for Educ Purp Other Y A 13-APR-2016 31-DEC-2099 |
67021 Fellow for Res Purp Bach
For Y A 13-APR-2016 31-DEC-2099 |
67022 Fellow for Res Purp Mast
Can Y A 13-APR-2016 31-DEC-2099 |
67023 Fellow for Res Purp Mast
For Y A 13-APR-2016 31-DEC-2099 |
67024 Fellow for Res Purp Doct
Can Y A 13-APR-2016 31-DEC-2099 |
67025 Fellow for Res Purp Doct
For Y A 13-APR-2016 31-DEC-2099 |
67026 Fellow for Res Purp Post Doct
Can Y A 13-APR-2016 31-DEC-2099 |
67027 Fellow for Res Purp Post Doct
For Y A 13-APR-2016 31-DEC-2099 |
67028 Fellow for Res Purp Other Y A 13-APR-2016 31-DEC-2099 |
67041 Scholarships Bachelor
Foreign Y A 13-APR-2016 31-DEC-2099 |
67042 Scholarships Masters
Canadian Y A 13-APR-2016 31-DEC-2099 |
67043 Scholarships Masters
Foreign Y A 13-APR-2016 31-DEC-2099 |
67044 Scholarships Doctoral
Canadian Y A 13-APR-2016 31-DEC-2099 |
67045 Scholarships Doctoral
Foreign Y A 13-APR-2016 31-DEC-2099 |
67046 Scholarships Other Y A 13-APR-2016 31-DEC-2099 |
67050 Intl Trainee non-resident
payment Y A 13-APR-2016 31-DEC-2099 |
67071 Res Grant: Rsrcher to Stud Bach
For Y A 13-APR-2016 31-DEC-2099 |
67072 Res Grant: Rsrcher to Stud Mast
Can Y A 13-APR-2016 31-DEC-2099 |
67073 Res Grant: Rsrcher to Stud Mast
For Y A 13-APR-2016 31-DEC-2099 |
67074 Res Grant: Rsrcher to Stud Doct
Can Y A 13-APR-2016 31-DEC-2099 |
67075 Res Grant: Rsrcher to Stud Doct
For Y A 13-APR-2016 31-DEC-2099 |
67076 Res Grant: Rsrcher to Stud
Other Y A 13-APR-2016 31-DEC-2099 |
67077 Contra-Fellowships &
Burs Y A 13-JUN-2016 31-DEC-2099 |
670B Fellowships Bursaries &
Oth - Budgt N A 14-APR-2016 31-DEC-2099 |
670BGT Fellowships Bursaries & Oth
- Budgt B A 05-MAY-2016 31-DEC-2099 |
770 Scholarships Bursaries and
Awards N A 01-APR-1995 31-DEC-2099 |
7700 Scholarships N A 01-APR-1995 31-DEC-2099 |
77000 Scholarships N A 01-APR-1995 31-DEC-2099 |
770001 Undergraduate Scholarships Y A 01-APR-1995 31-DEC-2099 |
770002 Graduate Scholarships Y A 01-APR-1995 31-DEC-2099 |
770003 Entrance Scholarships Y A 01-APR-1995 31-DEC-2099 |
770004 Discretionary Scholarships Y A 01-APR-1995 31-DEC-2099 |
770005 Other Institution
Scholarships Y A 01-APR-1995 31-DEC-2099 |
770006 Convocation Award
Scholarships Y A 01-APR-1995 31-DEC-2099 |
770007 Mixed or Undefined
Scholarships Y A 01-APR-1995 31-DEC-2099 |
770B Scholarships Bursaries Awards
Budgt N A 01-APR-2015 31-DEC-2099 |
770BG Scholarships Bursaries Awards
Budgt N A 01-APR-2015 31-DEC-2099 |
770BGT Scholarships Bursaries Awards
Budgt B A 01-APR-2015 31-DEC-2099 |
7710 Bursaries N A 01-APR-1995 31-DEC-2099 |
77100 Bursaries N A 01-APR-1995 31-DEC-2099 |
771001 Undergraduate Bursaries Y A 01-APR-1995 31-DEC-2099 |
771002 Graduate Bursaries Y A 01-APR-1995 31-DEC-2099 |
771003 Emergency Bursaries Y A 01-APR-1995 31-DEC-2099 |
7720 Awards
N A 01-APR-1995 31-DEC-2099 |
77200 Awards N A 01-APR-1995 31-DEC-2099 |
772000 Medal Awards Y A 01-APR-1995 31-DEC-2099 |
772001 Prize Awards Y A 01-APR-1995 31-DEC-2099 |
772002 Combined Medal and Prize
Awards Y A 01-APR-1995 31-DEC-2099 |
772003 Athletic Awards Y A 01-APR-1995 31-DEC-2099 |
772004 Provincial Athletic Awards Y A 01-APR-1995 31-DEC-2099 |
772005 University Athletic Awards Y A 01-APR-1995 31-DEC-2099 |
772006 Book (and other goods)
Awards Y A 01-APR-1995 31-DEC-2099 |
772007 Summer Research Awards Y A 01-APR-1995 31-DEC-2099 |
772008 Nursing Forgivable Loans Y A 01-APR-1995 31-DEC-2099 |
772009 Award Entry Fees Y A 01-APR-2009 31-DEC-2099 |
7S CDA and Other
Contras
11-APR-2014
31-DEC-2099 |
773 Staff Benefits - Contra N A 18-JAN-2012 31-DEC-2099 |
7730 Campus Development
Assessment N A 22-MAR-2010 31-DEC-2099 |
77300 Campus Development
Assessment N A 22-MAR-2010 31-DEC-2099 |
773001 CDA Contra Y A 22-MAR-2010 31-DEC-2099 |
773002 Campus Development
Assessment Y A 22-MAR-2010 31-DEC-2099 |
7731 ER Pymts to Staff Benefits -
Contra N A 18-JAN-2012 31-DEC-2099 |
77310 ER Pymts to Staff Benefits -
Contra N A 18-JAN-2012 31-DEC-2099 |
773100 ER Pymts to Staff Benefits -
Contra Y A 18-JAN-2012 31-DEC-2099 |
7732 Staff Benefits Refund N A 18-JAN-2012 31-DEC-2099 |
77320 Staff Benefits Refund N A 18-JAN-2012 31-DEC-2099 |
773200 Staff Benefits Refund Y A 18-JAN-2012 31-DEC-2099 |
773B Staff Benefits - Contra - Budget N A 01-APR-2015 31-DEC-2099 |
773BG Staff Benefits - Contra - Budget N A 01-APR-2015 31-DEC-2099 |
773BGT Staff Benefits - Contra - Budget B A 01-APR-2015 31-DEC-2099 |
774 Actuarial Pension
Expense N A 01-APR-2008 31-DEC-2099 |
7740 Actuarial Pension Expense N A 01-APR-2008 31-DEC-2099 |
77400 Actuarial Pension Expense N A 01-APR-2008 31-DEC-2099 |
774001 Actuarial Pension Expense Y A 01-APR-2008 31-DEC-2099 |
774B Actuarial Pension Expense -
Budget N A 01-APR-2015 31-DEC-2099 |
774BG Actuarial Pension Expense -
Budget N A 01-APR-2015 31-DEC-2099 |
774BGT Actuarial Pension Expense -
Budget B A 01-APR-2015 31-DEC-2099 |
776 Actuarial EE Future
Benefits N A 01-APR-1995 31-DEC-2099 |
7760 Actuarial EE Future
Benefits N A 01-APR-1995 31-DEC-2099 |
77600 Actuarial EE Future
Benefits N A 01-APR-1995 31-DEC-2099 |
776000 Actuarial EE Future
Benefits Y A 01-APR-1995 31-DEC-2099 |
776B Actuarial EE Future Benefits -
Bdgt N A 01-APR-2015 31-DEC-2099 |
776BG Actuarial EE Future Benefits -
Bdgt N A 01-APR-2015 31-DEC-2099 |
776BGT Actuarial EE Future Benefits -
Bdgt B A 01-APR-2015 31-DEC-2099 |
7T Research Overhead
30-SEP-2015
31-DEC-2099 |
785 Research Overhead N A 05-OCT-2015 31-DEC-2099 |
7850 Research Overhead N A 05-OCT-2015 31-DEC-2099 |
78500 Research Overhead N A 05-OCT-2015 31-DEC-2099 |
711105 Overhead Y A 30-SEP-2015 31-DEC-2099 |
718011 Administration Fees Y A 30-SEP-2015 31-DEC-2099 |
785B Research Overhead -
Budget N A 01-APR-2017 31-DEC-2099 |
785BG Research Overhead - Budget N A 01-APR-2017 31-DEC-2099 |
785BGT Research Overhead - Budget B A 01-APR-2017 31-DEC-2099 |
7U Year End Contra's
01-APR-1995
31-DEC-2099 |
794 Year End Contra's N A 01-APR-1995 31-DEC-2099 |
7280 Staff Benefits Contra N A 01-APR-1995 31-DEC-2099 |
72800 Staff Benefits Contra N A 01-APR-1995 31-DEC-2099 |
728000 Staff Benefits Contra Y A 01-APR-1995 31-DEC-2099 |
7290 Overhead Contra N A 25-APR-2007 31-DEC-2099 |
72900 Overhead Contra N A 25-APR-2007 31-DEC-2099 |
729000 Overhead Contra Y A 01-MAY-2007 31-DEC-2099 |
794B Year End Contra's -
Budget N A 01-APR-2015 31-DEC-2099 |
794BG Year End Contra's - Budget N A 01-APR-2015 31-DEC-2099 |
794BGT Year End Contra's - Budget B A 01-APR-2015 31-DEC-2099 |
7V Accretion
01-APR-2021
31-DEC-2099 |
792 Accretion N A 01-APR-2021 31-DEC-2099 |
7920 Accretion N A 01-APR-2021 31-DEC-2099 |
79200 Accretion N A 01-APR-2021 31-DEC-2099 |
792000 Accretion Y A 01-APR-2021 31-DEC-2099 |
7X Reserves - Budget
Only
01-APR-1995
31-DEC-2099 |
796 Reserves - Budget Only N A 01-APR-1995 31-DEC-2099 |
7960 Reserves - Budget Only N A 01-APR-1995 31-DEC-2099 |
79600 Reserves - Budget Only N A 01-APR-1995 31-DEC-2099 |
796000 Reserves-Academic Salaries B A 01-APR-1995 31-DEC-2099 |
796001 Reserves-Special Academic
Salaries B A 01-APR-1995 31-DEC-2099 |
796002 Reserves-Other Salaries B A 01-APR-1995 31-DEC-2099 |
796003 Reserves-Benefits B A 01-APR-1995 31-DEC-2099 |
796004 Reserves-Pay Levy B A 01-APR-1995 31-DEC-2099 |
796005 Reserves-Supplies B A 01-APR-1995 31-DEC-2099 |
796006 Research Study Leave B A 01-APR-1995 31-DEC-2099 |
796007 Small Faculty Leave B A 01-APR-1995 31-DEC-2099 |
796B Reserves - Budget N A 01-APR-2017 31-DEC-2099 |
796BG Reserves - Budget N A 01-APR-2017 31-DEC-2099 |
796BGT Reserves - Budget B A 01-APR-2017 31-DEC-2099 |
7Y Budget Only Accounts
01-APR-1995
31-DEC-2099 |
797 Budget Only Accounts N A 01-APR-1995 31-DEC-2099 |
7970 Budget Only Accounts N A 01-APR-1995 31-DEC-2099 |
79700 Budget Only Accounts N A 01-APR-1995 31-DEC-2099 |
797000 Authorized Research Budget B A 01-APR-1995 31-DEC-2099 |
797001 Current Year Unallocated
Budget B A 01-APR-1995 31-DEC-2099 |
797002 Tuition Threshold Changes B A 01-APR-1995 31-DEC-2099 |
797003 Budget Carryover B A 01-APR-1995 31-DEC-2099 |
797004 Budget Only Special
Funds/Savings B A 01-APR-1995 31-DEC-2099 |
797005 Budget Reduction B A 01-APR-1995 31-DEC-2099 |
797006 Authorzed Capital Expendture
Budgt B A 01-APR-1995 31-DEC-2099 |
797007 Capital Budget Provincial
Debt B A 01-APR-1995 31-DEC-2099 |
797008 Capital Budget Auth Internal
Loans B A 01-APR-1995 31-DEC-2099 |
797009 Budget Only Special
Projects B A 01-APR-1995 31-DEC-2099 |
797010 Pooled & Individual
Travel B A 01-APR-1995 31-DEC-2099 |
7979 Budget Only accounts-opening
budget N A 01-APR-1995 31-DEC-2099 |
79799 Budget Only accounts-opening
budget N A 01-APR-1995 31-DEC-2099 |
797998 Budg Only Acct- Bal Entry Open
Budg B A 01-APR-2009 31-DEC-2099 |
797999 Budget Only accounts-opening
budget B A 01-APR-1995 31-DEC-2099 |
797B Budget Only Accounts -
Budget N A 01-APR-2017 31-DEC-2099 |
797BG Budget Only Accounts -
Budget N A 01-APR-2017 31-DEC-2099 |
797BGT Budget Only Accounts -
Budget B A 01-APR-2017 31-DEC-2099 |
7Z Expenditures Other
23-MAR-2018
31-DEC-2099 |
799 Expenditures Other N A 23-MAR-2018 31-DEC-2099 |
7999 Expenditures Other N A 23-MAR-2018 31-DEC-2099 |
79999 Expenditures Other N A 23-MAR-2018 31-DEC-2099 |
799996 Net Loss on Consolidated
Entities Y A 01-APR-2021 31-DEC-2099 |
799997 Loss on Ph 2 Loan Receivable
Allow. Y A 01-APR-2018 31-DEC-2099 |
799998 Loss on Ph I Loan Receivable
Allow. Y A 01-APR-2017 31-DEC-2099 |
799999 Expenditures- Interface
Only Y A 01-APR-1995 31-DEC-2099 |
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* * * REPORT CONTROL INFORMATION * * * |
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CHART OF
ACCOUNTS: M |
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AS OF DATE:
24-OCT-2022 |
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