Procurement Card Account Code Listing Page 1 of 2 ACCOUNT CODE LISTING FOR PROCUREMENT CARD TRANSACTIONS POOL ACCT ACCT CODE ACCOUNT TITLE Professional Development 600 62665 Professional Development Grant Vendor Reimbursements 702 70210 Vendor Non USVI – Transportation 70212 Vendor Non USVI–Lodging/Subsistence 70213 Vendor Non USVI – Other Travel Exp. 70221 Vendor USVI–Transportation Student 70222 Vendor USVI–Lodging/Subsistence Student 70223 Vendor USVI–Other Travel Exp. Student 703 Travel, Transportation & Hospitality 70310 Non USVI Travel & Transportation 70312 Non USVI Lodging and Subsistence 70313 Non USVI -Other Travel Expenses/Registration 70340 Relocation Travel Expense 703 USVI Travel & Transportation 70321 USVI - Travel &Transportation 70322 USVI - Lodging and Subsistence 70323 USVI - Other Travel Expenses/Registration 705 Communication & Information 70511 Telephone Charges 70520 Freight & Handling Charges 70531 Express Mail Charges 70540 Membership & Dues 70541 Institutional Memberships 70542 Subscriptions 70543 Advert & Promotion-Emply Advert 70544 Advert & Prom-Notice/Pun, Info Advert 70545 Advert & Promo-Promotional Advert 70550 Printing Contracted 70552 Photocopying 729 Materials and Supplies 72900 Instructional Supplies 72910 Laboratory Supplies 72930 Custodial and Cleaning Supplies 72935 Boat/Marine Supplies 72940 Landscaping and Grounds Supplies 72945 Automotive Supplies 72950 Other Materials and Supplies Procurement Card Account Code Listing Page 2 of 2 POOL ACCT ACCT CODE ACCOUNT TITLE 729 Material and Supplies 72961 Misc. Office Supplies 72962 Computer Software and Supplies 733 Minor Equipment/Furniture Expense 73300 Minor Office Equipment Expense 73305 Minor Office Furniture/Fixture Expense 73320 Minor Custodial Equip/Furn Expense 73340 Minor Lab Equipment Expense 73345 Minor Lab Furniture/Fixture Expense 73350 Other Minor Equipment Expense 73355 Other Minor Equipment/Fix Expense 73360 Minor Plant Equipment & Tools 73380 Minor Education Equipment Expense 73385 Minor Educational Furn/Fix Expense 73390 Minor Audio/Visual Equipment Expense 73395 Minor Computer Equipment Expense 73399 Minor Misc Equipment & Furniture Expen 740 Purchases for Resale 74000 Text Book - Resale 74001 Used Books - Resale 74002 Other Books – Resale 74003 Trade Books for Sale 74010 Supplies for Resale 74020 Clothing/Apparel for Resale 74030 Food for Resale 74050 Computer/Comp Supplies for Resale 74090 Other Purchase for Resale 741 Student Scholarship/Followship 74190 Participant Support Travel 74192 Participant Support Substance 74194 Participant Support – Other 754 Library Books & Periodicals 75400 Library Books 75450 Periodicals – Capital Expense 75455 Film/Microfiche