20000-39999 Services and Supplies (includes Travel)
20000-39999 Services and Supplies (includes Travel)
- Supplies (20XXX)
- Agricultural Related Services & Supplies (21XXX)
- Communications and Postage & Shipping (220XX, 225XX)
- Facilities & Utilities Related (230XX, 233XX, 235XX, 240XX)
- Fees & Services (245XX-249XX)
- Medical & Scientific Services & Supplies (25XXX)
- Assessments (280XX-284XX)
- Employee Related and 1099 Reportable Expenses (285XX)
- Conferences, Entertainment, etc. (286XX)
- Fiscal Management Expense (287XX)
- Debt/Investment Expense (288XX)
- Miscellaneous Services & Supplies (289XX)
- Training (290XX)
- Transfers to State of Oregon (38XXX)
- Travel (391XX-397XX)
- Sub-contracts & Sub-grants (399XX)
, multiple selections available,
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Fees & Services (245XX-249XX)
Fees & Services (245XX-249XX)
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1000 Account Codes
1000 Account Codes
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Direct Billing Instructions
Direct Billing Instructions
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Conferences, Entertainment, etc. (286XX)
Conferences, Entertainment, etc. (286XX)
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Frequently Used Account Codes
Frequently Used Account Codes
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Summary Effective 1/1/2021
Summary Effective 1/1/2021
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