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Warning Text %XTableStyleMedium9PivotStyleLight16`ΐexternal vendorsSheet1  ;  Account Code510005101051020510215103051040510455105051060510705108051090510955110051105511105111251115511165111751120511255112651130511355140051800519005199051995520005200252003520045201052020520305203152032520405205052300523105232052500525105252052525525305253152532525335253452535525365254052541525425254353000531005310153102532005330053301533025330353310534005350053501536005361053611536125370053720538005380153900539015390254000541005411054200542105430054800549005495054970549805499854999560005610056110565005660056900570005714057160575005790058000580105803058040580505900059010590205905060000600016001060020600306004060050600806030060301603106032060330603406035060380606006061060620606306064060650606806091061000610016100261006615006155062000621006220062300623106310063105631106311563120631256312663225632266400064020640306406064200643006440064500645016490064901649026491065000651016510865203SERVICE ACCOUNTINGSERVICE ARCHITECTSERVICE BANKINGSERVICE INVSTMNT/CUSTODIAL FEESERVICE COLLECTION AGENCYSERVICE CONSULTINGSERVICE CREDIT CARDSERVICE EDUCATIONAL & TRAININGSERVICE ENGINEERINGSERVICE ENTERTAINMENTSERVICE COMPUTERSERVICE INVESTIGATIONALSERVICE LANDSCAPING SERVICE LEGALSERVICE MAINT SYSTEM SUPPORTSERVICE MEDICALG/A CANCER CENTER OPERATIONS SERVICE OTHERSERVICE PRODUCTION COSTSSERVICE EVENT MANAGEMENTSERVICE LABORATORY & RESEARCHSERVICE PARTICIPANT COSTSSERVICE PATIENT CARE COSTSSERVICE TEMPORARY & EMPLOYMENTSERVICE WIRING & CABLINGFIPR INDEPENDENT CONTRACTORSGRANT SUBCONTRACT>25K (NO F&A)GRANT SUBCONTRACT-1ST 25K ONLYGRANT F&A CHARGESGRANT F&A OFFSETTELEPHONE BASE CHARGES TELEPHONE PRITELEPHONE 800 SERVICETELEPHONE DMS SUNCOMTELEPHONE LONG DISTANCETELEPHONE OTHER CHARGESTELEPHONE CELLULAR & PAGERSCELL PHONE ALLOWANCEDATA SERVICES ALLOWANCETELEPHONE INSTALLATIONTELEPHONE DATA COMMUNICATIONSPOSTAGEDELIVERY SERVICESFREIGHT & SHIPPINGUTILITIES ELECTRICITYUTILITIES NATURAL GASUTILITIES WATERUTILITIES SEWERUTILITIES WASTE & OTHERUTIL ELECTRICITY INT EXP/REIMBUTIL HEATING INT EXP/REIMBUTIL SEWER INT EXP/REIMBUTIL WATER INT EXP/REIMBUTIL A/C INT EXP/REIMBUTIL WASTE & OTH INT EXP/REIMBSOFTWARE (NON CAPITALIZED)SOFTWARE MAINTENANCESOFTWARE LICENSE RENEWALSOFTWARE LEASE/RENTALSUPPLY/EQUIP GENERAL OFFICESUPPLY/EQUIP COMPUTERSUPPLY/EQUIP TELECOMSUPPLY/EQUIP VOICE/DATASUPPLY/EQUIP AV & ELECTRONICSUPPLY/EQUIP BLDG/FACILITIESSUPPLY/EQUIP JANITORIALSUPPLY/EQUIP SIGNAGESUPPLY/EQUIP GROUNDS INFRASTRSUPPLY/EQUIP LANDSCAPINGSUPPLY/EQUIP CONSTRUCTIONSUPPLY/EQUIP EDUC & TRAININGSUPPLY/EQUIP CLASSRM FURNITURESUPPLY/EQUIP LAB & RESEARCHSUPPLY/EQUIP ANIMAL & AGRICULTSUPPLY EXPERIMENTAL ANIMALSSUPPLY ANIMAL BEDDINGSUPPLY/EQUIP MEDICALSUPPLY/EQUIP OUT PATIENTSUPPLY/EQUIP TRANSPORTATIONSUPPLY/EQUIP GAS OIL & FUELSUPPLY/EQUIP OTHERSUPPLY/EQUIP TEAM EQUIPMENTSUPPLY/EQUIP UNIFORMSREPAIR & MAINT FURN/EQUIPMENTREPAIR & MAINT COMPUTERREPAIR & MAINT COMPTR CONTRACTREPAIR & MAINT TELEPHONEREPAIR & MAINT TELE CONTRACTREPAIR & MAINT BLDG/FACILITIESREPAIR & MAINT TRANSPORTATIONREPAIR & MAINT OTHERMINOR RENOVATIONSPERMITS & INSPECTIONSMOVING EXP CONSTR/RENOVATIONSIT INTERNAL CAPITALIZE REVENUEINTERNL CAPITALIZED EXP CONTRARENTAL FURNITURE & EQUIPMENTRENTAL LABORATORY & RESEARCHRENTAL RESEARCH VESSELRENTAL SPACE & FACILITIESRENTAL HOUSING / DORM RENTAL OTHERWRITE OFF LOANSW/O OVEREXPENDED EXPENSEW/O Overexpended Excl fr MTDCWRITE OFF BAD DEBTSWRITE OFF CASH SHORT/OVERINSURANCE AUTOMOBILEINSURANCE CIVIL RIGHTSINSURANCE LIABILITYINSURANCE WORKERS COMPINSURANCE OTHERFOOD & BEVERAGEFOOD CATERING & BANQUETSFOOD MEALS FOR PARTICIPANTSFOOD SERVICE CONTRACTSTRAVEL IN STATE OTHERTRAVEL IN STATE RECRUITINGPER DIEM- IN STATE TRAVELMEALS IN STATE TRAVELMILEAGE - IN STATE TRAVELHOTEL - IN STATE TRAVELAIRFARE- IN STATE TRAVELTRAINING - IN STATE TRAVELTRAVEL OUT OF STATE OTHERTRAVEL OUT OF STATE RECRUITINGPER DIEM- OUT OF STATE TRAVELMEALS OUT OF STATE TRAVELMILEAGE - OUT OF STATE TRAVELHOTEL - OUT OF STATE TRAVELAIRFARE - OUT OF STATE TRAVELTRAINING - OUT OF STATE TRAVELTRAVEL FOREIGN OTHERPER DIEM - FOREIGN TRAVELMEALS FOREIGN TRAVELMILEAGE - FOREIGN TRAVELHOTEL - FOREIGN TRAVELAIRFARE FOREIGN TRAVELTRAINING FOREIGN TRAVELTravel Interim Dom(Inactive)PRINTING/REPRODUCTION SERVICESPRINTING - PROGRAMSPRINTING - TICKETSPRINTING - MARKETINGADVERTISING PROMOTIONALADVERTISING EMPLOYMENT & LEGALREGISTRATION/CONFERENCE FEESDUES LICENSES MEMBERSHIP FEESSUBSCRIPTIONS & PERIODICALSCOST TO PUBLISH RESEARCHREFERENCE MANUALSGEN USE COMPUTER FIXED A CLEARRESEARCH COMPUTER FIXED A CLRRESEARCH EQUIPMENT FIXED A CLRFABRICATED EQUIPMENTOTHER FIXED ASSETS CLEARINGLIBRARY RESOURCES FIXED A CLRLIBRARY RESOURCES-CAPITAL AUXLIBRARY RESOURCES-NON CAPITALLIBRARY RESOURCES-NON CAP AUXFIN AID SCHOLARSHIPSGA STUDENT FINANCIAL AIDHSC FINANCIAL AID SCHOLARSHIPSTUITION WAIVERS - OTHERFIN AID TUITIONFIN AID FELLOWSHIPSFIN AID STIPENDSPROGRAM EXPENSERECRUITING OTHEROTHER OPERATING EXPENSESGAME GUARANTEE EXPENSECOMMISSIONS EXPENSEDRUG TESTING/FINGER PRINTINGCOST OF GOODS SOLDCGS CTR TICKETSCGS CTR BKSTORE OUTDOOR RETAILCGS UCS MISCELLANEOUSPayment of fees, incidental charges to vendors that render professional, instructional or vocational services in accounting. Independent contractor checklist required for individuals, sole proprietors or partnerships.Payment of fees, incidental charges to vendors that render professional, instructional or vocational services relating to designing a structure. Independent contractor checklist required for individuals, sole proprietors or partnerships.Payment of fees, incidental charges to vendors that render professional, instructional or vocational services. Independent contractor checklist required for individuals, sole proprietors or partnerships.UPayment of fees, incidental charges to vendors that render professional, instructional or vocational services for which no other suitable Professional Fee expense code exists. Independent contractor checklist required for individuals, sole proprietors or partnerships. Example: Payment made for performing a review of business applications.Payment of fees, incidental charges to vendors that render professional, instructional or vocational services related to the cost of processing the credit cards.&Payment of fees, incidental charges to vendors that render professional, instructional or vocational services. NOT TO BE USED FOR USF EDUCATIONAL OUTREACH SERVICES. Independent contractor checklist required for individuals, sole proprietors or partnerships. Examples : Online Training classesPayment of fees, incidental charges to vendors that render professional, instructional or vocational services for the review and approval of the design of a structure. Independent contractor checklist required for individuals, sole proprietors or partnerships.Payment of fees, incidental charges to vendors that render professional, instructional or vocational services for entertainment services. Independent contractor checklist required for individuals, sole proprietors or partnerships.Payment of fees, incidental charges to vendors that render professional, instructional or vocational services related to the development or up< grade of electronic systems. Does not include purchases of information of information technology assets. Payment of fees, incidental charges to vendors that render professional, instructional or vocational services related to background checks and fingerprinting to outside vendors. Independent contractor checklist required for individuals, sole proprietors or partnerships.Payment of fees, incidental charges to vendors that render professional, instructional or vocational services including payments for notices and announcements . Independent contractor checklist required for individuals, sole proprietors or partnerships.Payment for professional services to prepare and plan a meeting or event including registration, coordination of food and beverage, program manager responsibilities, audio-visual and on-site coordination.Payment of fees and incidental charges to corporate entities or individuals that render professional laboratory services. Individual contractor checklist required for individuals, sole proprietors or partnerships.}Payment of fees to participants for university-related (research)studies, especially grant-related expenses for participants.WPayment of fees and incidental charges to corporate entities or individuals for services that are not defined above and who are not employees of the university. Individual contractor checklist may be required for individuals, sole proprietors or partnerships. Examples: temp clerical services, temp info tech contractors, temp manual labor.Payment of fees, materials, labor and incidental charges to vendors that render professional services for inside and outside wiring and cabling .Example: Electrical contractor - labor and materials to installAccount should be used to record local telephone expenses. Do not use this account for long distance or cellular phone charges.This account should be used to be record cellular telephone expenses and the expenses of a pager. Do not use this account for local or long distance charges.{Account should be used to record long distance telephone expenses. Do not use this account for local or cellular charges. Examples: phone utilitiesThis account is used to record data services allowances for data services expenses incurred by employees whose benefits permit his type of allowance. Charges are recorded via payroll. This account is used to record cell phone allowances for cell phone expenses incurred by employees whose benefits permit his type of allowance. Charges are recorded via payroll. This account should be used for non-recurring charges for installations, moves, changes, hookups and repairs that relate to telephones.Account should be used to record parcel post, express, stamps, special delivery or registered mail charges, bulk mail, postage stamps, packaging and wrapping boxes.Charges for incoming and outgoing freight shipments by common carriers such as UPS and Federal Express, etc. including custom charges and package express that are not applicable to vendor purchase. Also include air cargo transport and road cargo transport.BAccount should be used to record the cost of electricity incurred.BAccount should be used to record the cost of natural gas incurred.@Account should be used to record all payments for water service.@Account should be used to record all payments for sewer service.RAccount should be used to record all payments for waste & other related services.Account should be used to reimburse the university or other departments for electricity expenses. Account used mostly by Resident Services.Account should be used to reimburse the university or other departments for heating expenses. Account used mostly by Resident Services.Account should be used to reimburse the university or other departments for sewer service expenses. Account used mostly by Resident Services.Account should be used to reimburse the university or other departments for water service expenses. Account used mostly by Resident Services.Account should be used to reimburse the university or other departments for A/C expenses. Account used mostly by Resident Services.Account should be used to reimburse the university or other departments for waste and other related services expenses. Account used mostly by Resident Services.Account to be used for purchase of software including site below $1,000 including data/word processing systems including upgrades./Account to be used for maintenance of software.4Account to be used for license renewal of software. 1Account to be used for lease rental of software. Account used for the cost of all supplies and materials used in the general operation of a computer. Includes computer cables, keyboard, memory upgrades , mouse and other hardware.Account used for supplies and materials related to AV and electronic equipment. Examples: audio/ video tapes, digital camera, projector and other electronic equipment < $1,000. Account used for supplies and materials related to janitorial service or janitorial personnel. Examples: toilet paper, paper towels, soap, air fresheners, cleaning supplies etc.NAccount used for supplies and materials for maintenance of University Grounds._Account used for the cost animals used to support research purposes. Costs should be < $1,000.WAccount used for the cost of animal care supplies for animals that have been purchased.RAccount used for payments for all medical supplies and medical equipment < $1,000.Account used for all charges related to motor fuels, lubricants and transportation-related services. FOR USE BY PARKING & TRANSPORTAION ONLY.Account used for all charges related to motor fuels and lubricants for non-travel related expenses. (e.g. for use in state vehicles)jAccount used for all miscellaneous other supplies not defined elsewhere. Usage must be kept to a minimum.YAccount to be used for expenses related to supplies and equipment for USF athletic teams.^Account used for the general repairs and maintenance of furniture, furnishings, and equipment.JAccount used for the cost of general repairs and maintenance of computers.iAccount used for the cost of support contracts for the maintenance of computer equipment and electronics.KAccount used for the cost of general repairs and maintenance of telephones.ZAccount used for the cost of support contracts for the maintenance of telephone equipment.zAccount used for the general repairs and maintenance of buildings and the cost of maintenance contracts for the buildings.Account to be used for the repairs and maintenance of the USF/ state-owned, rented or leased vehicles. Examples include batteries, spark plugs, motor oil, tires and vehicle body repair.Account should be used for the cost of repairs and maintenance fees that do not fit in any of the other Repairs & Maintenance accounts, as defined.dAccount to be used for rental for tables, chairs, and display booths at conferences and conventions.NAccount to be used for rental of items used in the laboratory or for research.ZAccount to be used for the rental of a vessel, boat or ship used for purposes of research.>Account to be used for rental expense of space and facilities.FAccount to be used for rental expense of dormitories or other housing.FAccount to be used for rental expenses, not defined in other accounts.~Account to be used for food and beverages purchased from external or internal vendors for human consumption. Example: water Account used for travel expenses (see airline travel below) incurred while traveling outside of the state of 91 on official university business . Includes payments to travel agencies, bus services, rail train transportation, road tolls and taxi cabs.Account used for travel expenses (see airline travel below) incurred while traveling outside of the United States on official university business . Includes payments to travel agencies, bus services, rail train transportation, road tolls and taxi cabs.9Account used for lodging outside of the United States. Account used for air travel outside of the United States on official universit<y business. Includes payments for commercial airline tickets.Account used for direct payment to sponsors for conference and training seminar registration fees, attended by employees, when the training is outside of the United States.SAccount used for all black and white and color photocopying and related processes.Account used for expenses related to the printing of programs for university events. Examples: catalogues, manuals, workbooks, pamphlets, maps^Account used for expenses related to the printing of tickets to be used for university events.bAccount used for expenses related to the printing of marketing items to be used by the University.iAccount to be used for advertising expenses including newspaper, magazine, electronic, video advertising..Account to be used for employment advertising.Account to be used for payment of registration or registration fees for conferences, training, or other professional development or educational opportunities.Account should be used for dues and fees for memberships in professional organizations and societies. Examples: business association dues and professional association dues.^Account to be used for ticket-related expenses for tickets to be sold for University events. hAccount used for classroom furniture including desks, chairs, computer workstations (furniture) <$5,000.Additional Description Cancer center operations.Other services.Production costs.I91 Institute for Phosphate Research independent contractor expenses.RAccount to be used for write-off of uncollectible bad debts (accounts receivable).Name/DescriptionTravelers utilizing their personal vehicles are authorized to be reimbursed at the 91 Statutory Rate of .445 cents per mile.~Flat Per Diem Allowances are automatically generated and calculated by the FAST Travel module based on statutory parameters. Inactive account codeAccount to be used for the computer equipment and software>$5,000. Examples: computers, laptops, Palm Pilot, servers, modems, barcode scanner/collector, data processing equipment, digitizer, catalyst, hub , switch, router, telephone switch.Equipment ( general, laboratory, laser, medical) >$5000 purchased for research. Examples: cages, aquariums, containers, scales and balances, robotics,general appliances such as refrigerators, freezers , dry ice machines. Laboratory equipment such as microscopes, autoclaves, sterilizers, centrifuges, incubators , laser equipment such as laser and X-ray equipment, illuminators , light sources. Medical Equipment such as blood pressure unit, stethoscope, wheelchair.OAccount to be used for software, furniture and other equipment >$5000 . Furniture Examples: desks, credenzas, cabinets , workstations, sofas , beds and stretchers such as dorm beds and medical exam beds. Boats and boat equipment, buses, vans, trucks ,cars ,shuttle stops and traffic signs, Gas and electric golf carts, heavy equipment like tractors, forklifts , cranes and trailers. garbage truck. Food service equipment such as ovens, racks, dishwasher, freezers, and beverage dispensers. Janitorial equipment such as vacuum cleaners and scrubbers. Grounds equipment such as mowers, edgers , trimmers , wheelbarrow. Other miscellaneous equipment such as cameras, cash registers, telephones and cell phones. General Office equipment such as copiers , fax machines and shredders. Athletic equipment such as treadmills, steppers and exercise bikes. >Account to be used for expenses necessary to publish research.}Meals for all days of foreign travel will be reimbursed at the published Department of State rate for the destination area. Account used for direct payment to sponsors for conference and training seminar registration fees, attended by employees, when the training is outside of the State of 91. Account used for air travel outside of the State of 91 on official university business. Includes payments for commercial airline tickets.;Account used for lodging outside of the State of 91. Travelers utilizing their personal vehicles are authorized to be reimbursed at the 91 statutory rate of .445 cents per mile.Meal allowances for domestic travel are automatically generated and calculated by the FAST Travel module based on statutory parameters. Account used for direct payment to sponsors for conference and training seminar registration fees, attended by employees, when the training is within the State of 91. Account used for air travel within the State of 91 on official university business. Includes payments for commercial airline tickets.jAccount used for lodging within the State of 91 on official university business at the in-state rate.Meal allowances for domestic travel are automatically generated and calculated by the FAST Travel Module based on statutory parameters. ~Flat per diem allowances are automatically generated and calculated by the FAST Travel module based on statutory parameters. Account used for travel expenses (see airline travel below) incurred while traveling within the State of 91 on official university business . Includes payments to travel agencies, bus services, rail train transportation, road tolls and taxi cabs.(Account used only by USF cashier office.~Account to be used for payment for permits and inspections. Examples include elevator inspections and fire alarm inspections.Account to be used for the charges related to the purchase of uniforms, safety equipment, and supplies purchased for use by University employees in the performance of their duties. Examples: jackets, uniforms, safety goggles.=Account used for the cost of supplies consumed or used in connection with the operation of a laboratory or research purposes. Examples include equipment <$1,000, face and head protection, earplugs, scrubs or lab coats, lab washing detergents, microwave ovens, respiratory dust masks, syringes, and vision protection. Account used for supplies and materials related to education and training. Examples: art supplies, text books, reference books, classroom supplies, maps, preprinted pamphlets, manuals, test booklets , teaching supplies, production supplies and shop supplies <$5000.Account used for the cost of all supplies and materials consumed or used in the general operation of an office. Includes paper, staplers, pens, pencils, envelopes, file folders and printer cartridges.=This account should be used for payment of Internet services.Custodial feesAccount to be used for merchandise purchased for resale to the University departments and clients or students of the University.Account used for making payments to other colleges and universities as guarantees that home sporting events will not be cancelled.JLibrary Equipment< $ 5000. Examples : carrels, card catalogs, book trucks.USpecial computer equipment and software> $5000 purchased for the purpose of research.Account should be used for university business related subscriptions to newspapers and other periodicals including online access to books and manuals.[2 2S2"3b33S3"4b44S4"5b55S5"6b66S6"7b77S78079 ::;\ a< ,= > > ?y @[A9dB)CCD}EkF?mGXH -IINxV-[T _N dugj@RnDru>Nx|T bPccB g2ɀ (^N  dMbP?_*+%,&ffffff?'ffffff?(?)?M \\clusterprinter.fastmail.usf. odXXLetter (8.5" x 11")LANIER LD015 PCL 6LPT1:   q ''''ddo Default"dXX333333?333333?&<3U} I @} $#?} $^?} $ ?,@f@u@:@,v@@g@@ u@ @ @ @ g@@v@g@,,,@@v@,@X@,,,,,@ A B B I I Dc I I Dd I I De I I H I I De I I Df I I Dg I I Dh I I Di I I Dj I I Dk I I Dl I I De I I Dm I I De I I De I I H I I H I I E I I Dn I I Do I I Dp I IH I I Dq I I Dr I I H I IH I IH I IH I IH I I DsDl***********************&***&&&& ,!,",#@$,%:@&I@'X@(g@)@*v@+,,u@-@.@/;@0@1,@2:@3I@4g@5g@6X@7I@8g@9,:,;,<g@=I@>,?, I I H !I! !I!H "I" "I"H #I# #I #Du $I$ $I $Dv %I% %I %Dt &I& &I &Dx 'I' 'I 'Dw (I( (I (Dy )I) )I )C *I* *I *Dz +I+ +I+H ,I, ,I ,D{ -I- -I -D| .I. .I .D} /I/ /I /D~ 0I0 0I 0D 1I1 1I 1D 2I2 2I 2D 3I3 3I 3D 4I4 4I 4D 5I5 5I 5D 6I6 6I 6D 7I7 7I 7D 8I8 8I 8D 9I9 9I 9D :I: :I :D ;I; ;I ;D <I< <I <C =I= =I =D >I> >I>H ?I? ?I?HDl&&&********&******************&@I@A,Bg@C,D,E@F,G@H@I@J,K;@L,@M;@N,O:@Pg@QI@R,@Sf@T;@U;@VXW,@XJ@YX@ZX@[I@\,]X@^,_, @I@ @I @D AIA AIAH BIB BI BD CIC CICH DID DIDH EIE EI ED FIF FIFH GIG GI GC HIH HI HD III II IC JIJ JIJH KIK KI KD LIL LI LD MIM MI MD NIN NINH OIO OI OD PIP PI PD QIQ QI QD RIR RI RD SIS SI SC TIT TI TD UIU UI UD VIV VI VD WIW WI WD XIX XI  XD YIY YI  YD ZIZ ZI  ZD [I[ [I  [D \I\ \I \H ]I] ]I ]C ^I^ ^I^H _I_ _I_HDl*&*&&*&***&***&*************&*&`,a,@b;@c,@d@e@fY@g,h,i,j,k,l,m,n,o,p,qX@r,s,t,u@v,wXxXyXz,@{g@|@}@~,X `I` `I`H aIa aI aD bIb bI bD cIc cI cD dId dI dD eIe eI eD fIf fI fD gIg gIgH hIh hIhH iIi iIiH jIj jI jH kIk kI kH lIl lIlH mIm mImH nIn nInH oIo oI oH pIp pI!pH qIq qI" qD rIr rI#rH sIs sI$sH tIt tI%tH uIu uI& uC vIv vI'vD wIw wI( wL xIx xI) xL yIy yI* yF zIz zI+ zC {I{ {I, {C |I| |I- |C }I} }I. }D ~I~ ~I/~H I I0 GDl&******&&&**&&&&&*&&&*&*******&XX@v@@@,X,@@g@,@I@@,@X,@:@g@,@,f@@@,n @@,, I I1 K I I2 K I I3 C I I4 C I I5 C I I6 D I I7H I I8 J I I9H I I: D I I; D I I< D I I= H I I> D I I? D I I@ D I IA D I IB D I IC D I ID D I IE D I IF C I IG C I IHH I II C I IJ C I IK C I ILH I IM C I IN C I IOH I IPHDl******&*&**************&***&**&,,,,,,,,,,,v@,,X@J@XX I IQH I IRH I ISH I ITH I IUH I IVH I IWH I IXH I IYH I IZH I I[H I I\ C I I]H I I^H I I_ C I I` D I Ia C I Ib C((T&&&&&&&&&&&*&&***>@A ggD g2ɀ   dMbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U>@ggD Oh+'0HPd|  jcrabillDevore, MarkMicrosoft Excel@k@BÀ}@Fd?4՜.+,04 PX   91 Gulf Coast University external vendorsSheet1 'external vendors'!Print_Titles  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdeghijklmopqrstuRoot Entry FWorkbookSummaryInformation(fDocumentSummaryInformation8n