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Where should I enter an account code in 49er Mart?
What account should I use for employee training expenses?
What is the difference between maintenance/service contracts, support services and repairs and maintenance costs?
Should I record an offset to an expense account when I receive money back?
What account code should I use for leases of equipment items considered capital if purchased?
How do I determine which "other" or "miscellaneous" account code to use?
How do I know if an account code was changed in Banner Finance?
Which account code should I use to record the purchase of an asset when I create a new requisition?
Where can I find expense account code information?
When should I use a supply account versus an equipment account?
What is the general rule of thumb when selecting an expense account code?
How do I select the appropriate food-related account code?
How do account codes impact the University's financial statements?
Where can I find a list of travel expense account codes and descriptions?