Charts of Accounts

CHART OF ACCOUNTS V.3.
1
Parent Code G1 A70 Old code Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 700000 720000 723000 723100 723110 723120 723200 723210 723220 723230 723300 723310 723320 723330 723400 723410 723420 723430 725000 725100 725101 725104 725107 725200 725201 725204 725207 725300 725301 725304 725307 730000 731000 731100 731101 731104 731107 731200 Codes 700000 720000 723000 723100 723110 723120 723200 723210 723220 723230 723300 723310 723320 723330 723400 723410 723420 723430 725000 725100 725101 725104 725107 725200 725201 725204 725207 725300 725301 725304 725307 730000 731000 731100 731101 731104 731107 731200 Description TOTAL ASSETS L1 TANGIBLE FIXED ASSETS L2 LAND AND BUILDING ASSETS L3 FIXED ASSETS - LAND L4 LAND COST LAND DISPOSAL FIXED ASSETS - SHORT LEASEHOLD PROPERTY L4 SHORT LEASEFOLD PROPERTY COST SHORT LEASEFOLD PROPERTY DISPOSAL SHORT LEASEFOLD PROPERTY CUM DEPR'N FIXED ASSETS - LONG LEASEHOLD PROPERTY L4 LONG LEASEFOLD PROPERTY COST LONG LEASEFOLD PROPERTY DISPOSAL LONG LEASEFOLD PROPERTY CUM DEPR'N FIXED ASSETS - FREEHOLD PROPERTY L4 LAND & BUILDINGS COST LAND & BUILDINGS DISPOSAL LAND & BUILDINGS CUM DEPR'N FIXED ASSETS EQUIPMENT L3 FIXED ASSETS - MOTOR VEHICLE L4 MOTOR VEHICLE COST MOTOR VEHICLE DISPOSAL MOTOR VEHICLE CUM DEPR'N FIXED ASSETS - EQUIP, FURN & FITTINGS L4 EQUIP, FURN & FITTINGS COST EQUIP, FURN & FITTINGS DISPOSAL EQUIP, FURN & FITTINGS CUM DEPR'N FIXED ASSETS - COMPUTER L4 COMPUTER COST COMPUTER DISPOSAL COMPUTER CUM DEPR'N FIXED ASSETS INVESTMENTS L2 FIXED ASSETS INVESTMENTS L3 INVESTMENT IN SUBSIDIARY L4 IMP EXPLOIT LTD-SUBS IMPACT LTD-SUBSIDARY I C S PTE LTD INVESTMENT IN ASSOCIATE L4
6/3/2012
Type Parent Range A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A Yes Yes 700-799 700-739
BS0041 BS0042 BS0044 BS0045 BS0046 BS0047 BS0048 BS0049 730 731 732
Yes
BS0050 BS0051 BS0052 BS0021 BS0022 BS0023 BS0053 BS0054 BS0055 A70
Yes
Yes
Yes Yes Yes
700-739
Z14300 Z14310 Z14320
Yes
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CHART OF ACCOUNTS V.3.1

Parent Code Old code Z14500 Z14520 Z14000 Z14010 Z14020 Z14030 Z14040 Z14050 Z14060 Z14521 Z14070 A74 Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 731201 731204 731500 731501 731504 731507 731510 731513 731516 731519 731522 731525 740000 743000 743100 743110 743120 743130 743140 760000 763000 763100 763110 763113 763116 763119 763122 763125 763128 763131 763134 763137 763140 767000 767100 767110 767120 767130 Codes 731201 731204 731500 731501 731504 731507 731510 731513 731516 731519 731522 731525 740000 743000 743100 743110 743120 743130 743140 760000 763000 763100 763110 763113 763116 763119 763122 763125 763128 763131 763134 763137 763140 767000 767100 767110 767120 767130 Description I C PRESS LTD-ASSOCIATE NRI LTD - ASSOCIATE OTHER FIXED ASSET INVESTMENTS L4 CVCP PROPERTIES LTD NORWICH MARKET HOUSE LOAN TURBO GENSET KENT WOOL GROWERS (WYE) GENUS PLC (WYE) CEAS CONSULTANTS (WYE) LTD (11%) IC INTEREST N COMMEDICA SHARES LLP SHARES ENDOWMENT ASSETS L2 ENDOWMENT ASSETS L3 ENDOWMENT ASSETS L4 ENDOWMTS-INVESTMENT ADDITIONS END-ADD INVEST CAPITALISATION END ASSET-APPR'N/DEPR'N UNREAL PROFIT END ASSET-DISPOSALS CURRENT ASSETS L2 STOCK L3 STOCK L4 STOCK HAM-MATERIAL A/C STOCK HAM-MATERIAL OHD A/C STOCK HAM-RECEIVING A/C INTERORG AP/AR-HAM STOCK SKC-MATERIAL A/C STOCK SKC-MATERIAL OHD A/C STOCK SKC-RECEIVING A/C INTERORG AP/AR-SKC SKC GASS STORES CONTROLL A/C REFECTORY STOCKS INTRANSIT INVENTORY A/C DEBTORS & PREPAYMENTS L3 WIP & REIMBURSEMENTS L4 RESEARCH WIP NON CAPITAL WIP CONTROL REIMBURSEMENTS
6/3/2012
Type Parent Range A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
Yes
Yes Yes Yes
740-749
740 741 742 743 A75
Yes Yes Yes
750-799
Z20010 Z20011 Z20012 Z20013 Z20030 Z20031 Z20032 Z20033 Z20040 Z20100 Z20900
Yes Yes
765 BS0001 BS0002
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Parent Code Old code Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 767500 767510 767520 767530 767540 767900 767910 767920 767930 767940 767950 767960 768300 768310 768320 768330 768340 768350 768360 768370 768700 768710 768713 768716 768719 768722 768725 768728 768731 768734 768737 768740 768743 768746 768749 768752 768755 769300 Codes 767500 767510 767520 767530 767540 767900 767910 767920 767930 767940 767950 767960 768300 768310 768320 768330 768340 768350 768360 768370 768700 768710 768713 768716 768719 768722 768725 768728 768731 768734 768737 768740 768743 768746 768749 768752 768755 769300 Description AR CONTROL L4 ACCOUNTS RECEIVABLE CONTROL UNAPPLIED RECEIPTS ON-ACCOUNT RECEIPTS UNEARNED DISCOUNT TAKEN BAD DEBT PROVISION L4 BAD DEBT GENERAL BAD DEBT REGISTRY BAD DEBT RESEARCH BAD DEBT RESIDENCE BAD DEBT REFECTORY BAD DEBT CONFERENCE OTHER DEBTORS - INPUT VAT L4 INPUT VAT - STANDARD INPUT VAT - REDUCED RATE INPUT VAT - ZERO/EXEMPT/N-B INPUT VAT - EU INPUT VAT - NON EU VAT RECEIVABLE SDRY DEBTOR-VAT OTHER DEBTORS - PAYROLL CONTROLS L4 DEBTORS SALARY O/PAYMENT BICYCLE LOANS HOUSE LOANS STAFF LOANS (INSTALMENTS) MONTHLY ADVANCES WEEKLY ADVANCES CASUAL ADVANCES BURSARY ADVANCES SEASON TICKET LOANS MONTHLY PAYROLL SUSPENSE WEEKLY PAYROLL SUSPENSE CASUAL PAYROLL SUSPENSE EXAMINERS PAYROLL SUSPENSE BURSARIES PAYROLL SUSPENSE INVALID HR CODE SUSPENSE PAYROLL COSTING ADJUSTMTS CONTROL OTHER DEBTORS & PREPAYMENTS L4
6/3/2012
Type Parent Range A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A Yes
760 Z22001 Z22002 Z22003 Z22210 Z22211 Z22212 Z22213 Z22214 Z22215 OTHER Z22900 Z22901 Z22902 Z22903 Z22904 776 Z22755 Z22020 Z22030 Z22040 Z22050 Z22051 Z22052 Z22053 Z22055 Z22060 Z22071 Z22072 Z22073 Z22074 Z22075 Z22076 Z22077
Yes
Yes
Yes
Yes
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Parent Code Old code 780 BS0025 775 Z22560 Z22570 Z22710 Z22720 Z22730 Z22740 Z22760 Z22770 Z22780 Z22790 Z80100 BS0004 Z80902 Z80904 Z80907 Z80908 Z80909 Z80911 Z80912 Z80913 Z80914 Z80915 Z80916 Z80917 Z80918 Z80919 Z80920 Z80921 Z80922 Z80924 Z88607 Z88610 Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 769310 769312 769314 769316 769318 769320 769322 769324 769326 769328 769330 769332 769334 769336 769338 769340 769342 769344 769346 769348 769350 769352 769354 769356 769358 769360 769362 769364 769366 769368 769370 769372 769374 769376 769378 773000 773100 773110 Codes 769310 769312 769314 769316 769318 769320 769322 769324 769326 769328 769330 769332 769334 769336 769338 769340 769342 769344 769346 769348 769350 769352 769354 769356 769358 769360 769362 769364 769366 769368 769370 769372 769374 769376 769378 773000 773100 773110 Description PREPAYMENTS ACCRUED INCOME INCOME TAX RECEIVABLE USC LOAN (2 YRS) UCSF LOAN IC INNOVATIONS SDTRY DTR ESTATES SDTRY DTR SALES LEDGER SDTRY DTR BUDGT CTRL/CAPITAL SDTRY DTR BANK REC/PE COURSE SDTRY DTR INVEST/ENDOWMT SDTRY DTR CONF/CATERING SDTRY DTR RESIDENCES SDTRY DTR BOUGHT LEDGER SDTRY DTR FACULTY AMOUNTS OWED BY GROUP UNDERTAKINGS DEC WS SHOP DEC MAINTENANCE SG MAINTENANCE SUN MAINTENANCE SOFTWARE LICENCES SOFTWARE LICENCES / NAG SOFTWARE LICENCES / PROSPERO FORTRAN SOFTWARE LICENCES / SAS SOFTWARE LICENCES / SPSS SOFTWARE LICENCES / UNIRAS SOFTWARE LICENCES /EXCEED SOFTWARE LICENCES/CHEST SOFTWARE LICENCES/OXFORD MOLECULAR SOFTWARE LICENCES/XESS SOFTWARE LICENCES/ABAQUS SOFTWARE LICENCES - MATHEMATICA/MAPLE SOFTWARE LICENCES / SYSTAT KBIM GEN POOL CAPITAL INTERNATIONAL LTD FUND SHORT TERM INVESTMENTS L3 STI-EQUITIES L4 STI - GENERAL
6/3/2012
Type Parent Range A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
Yes Yes
Z24000
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Parent Code Old code Z24700 Z24900 Z26300 Z26310 Z26312 Z26314 Z26316 Z26317 Z26315 Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 773120 773130 773300 773310 773320 773330 773340 773350 773360 773370 777000 777100 777101 777102 777103 777104 777110 777111 777112 777113 777114 777120 777121 777122 777123 777124 777130 777131 777132 777133 777134 777140 777141 777142 777143 777144 777150 777151 Codes 773120 773130 773300 773310 773320 773330 773340 773350 773360 773370 777000 777100 777101 777102 777103 777104 777110 777111 777112 777113 777114 777120 777121 777122 777123 777124 777130 777131 777132 777133 777134 777140 777141 777142 777143 777144 777150 777151 Description
6/3/2012
Type Parent Range
Z26000 Z26001 Z26002 Z26003 Z26090 BS0026 BS0027 BS0028 Z26130 Z26131 Z26132 Z26133 Z26140 Z26141 Z26142 Z26143 Z26180 Z26181 Z26182 Z26183 Z26190
STI - KB GEN P SP RES-CASH A STI - CAF PENSION SCHEME A STI-MONEY MARKET L4 A STI - OVERNIGHT MONEY A STI - NATWEST MKT DEPOSIT A STI - BARCLAYS BANK A STI - ROYAL BANK OF SCOTLAND A STI - ALLIANCE & LEICESTER A STI - DEUTSCHE BANK A STI-ROYAL BANK OF SCOTLAND USD GTF A BANK & CASH IN HAND L3 A NAT WEST NO 1 BANK A/C L4 A NAT WEST NO 1 BANK A/C CASH A NAT WEST NO 1 BANK A/C CASH CLEARING A NAT WEST NO 1 BANK A/C CONFIRMED RECEIPTS A NAT WEST NO 1 BANK A/C REMITTED RECEIPTS A UNI CHALLENGE BANK A/C L4 A UNI CHALLENGE BANK A/C CASH A UNI CHALLENGE BANK A/C CASH CLEARING A UNI CHALLENGE BANK A/C CONFIRMED RECEIPTS A UNI CHALLENGE BANK A/C REMITTED RECEIPTS A NAT WEST EURO CURRENT A/C L4 A ECU CURRENT BANK A/C CASH A ECU CURRENT BANK A/C CASH CLEARING A ECU CURRENT BANK A/C CONFIRMED RECEIPTS A ECU CURRENT BANK A/C REMITTED RECEIPTS A NAT WEST EURO DEPOSIT A/C L4 A NAT WEST EURO DEPOSIT A/C CASH A NAT WEST EURO DEPOSIT A/C CASH CLEARED A NAT WEST EURO DEPOSIT A/C CONFIRMED RECEIPTS A NAT WEST EURO DEPOSIT A/C REMITTED RECEIPTS A BARCLAYS EURO CURRENT A/C L4 A BARCLAYS EURO CURRENT A/C CASH A BARCLAYS EURO CURRENT A/C CASH CLEARED A BARCLAYS EURO CURRENT A/C CONFIRMED RECEIPTSA BARCLAYS EURO CURRENT A/C REMITTED RECEIPTS A FLEET BOSTON US$ A/C L4 A FLEET BOSTON US$ A/C CASH A
Yes
Yes Yes
Yes
Yes
Yes
Yes
Yes
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Parent Code Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] Z26191 777152 Z26192 777153 Z26193 777154 777160 Z26194 777161 BS0029 777162 BS0030 777163 BS0031 777164 777170 Z26196 777171 BS0032 777172 BS0033 777173 BS0034 777174 777180 Z26210/Z26195 777181 BS0035 777182 BS0036 777183 BS0037 777184 777190 Z26145 777191 BS0038 777192 BS0039 777193 BS0040/Z26148 777194 777600 777601 Z26420 777602 800000 840000 841000 841100 800 841101 Z30001 841104 Z30002 841107 842000 842100 Z30910 842101 Z30900 842104 Z30901 842107 Old code Codes 777152 777153 777154 777160 777161 777162 777163 777164 777170 777171 777172 777173 777174 777180 777181 777182 777183 777184 777190 777191 777192 777193 777194 777600 777601 777602 800000 840000 841000 841100 841101 841104 841107 842000 842100 842101 842104 842107 Description
6/3/2012
Type Parent Range
A8
FLEET BOSTON US$ A/C CASH CLEARED A FLEET BOSTON US$ A/C CONFIRMED RECEIPTS A FLEET BOSTON US$ A/C REMITTED RECEIPTS A NAT WEST US$ A/C L4 A Yes NAT WEST US$ A/C CASH A NAT WEST US$ A/C CASH CLEARED A NAT WEST US$ A/C CONFIRMED RECEIPTS A NAT WEST US$ A/C REMITTED RECEIPTS A STANBIC US$ BANK A/C L4 A Yes STANBIC US$ BANK A/C CASH A STANBIC US$ BANK A/C CASH CLEARED A STANBIC US$ BANK A/C CONFIRMED RECEIPTS A STANBIC US$ BANK A/C REMITTED RECEIPTS A STANBIC UGANDAN SHILLINGS BANK A/C L4 A Yes STANBIC UGANDAN SHILLINGS BANK A/C CASH A STANBIC UGANDAN SHILLINGS BANK A/C CASH CLEARED A STANBIC UGANDAN SHILLINGS BANK A/C CONFIRMEDA RECEIPTS STANBIC UGANDAN SHILLINGS BANK A/C REMITTED RECEIPTS A ECU BBL BANK A/C L4 A Yes ECU BBL BANK A/C CASH A ECU BBL BANK A/C CASH CLEARED A ECU BBL BANK A/C CONFIRMED RECEIPTS A ECU BBL BANK A/C REMITTED RECEIPTS A PETTY CASH L4 A Yes PETTY CASH FLOAT A HAMMERSMITH PETTY CASH CONTROL A TOTAL LIABILITIES L1 L Yes CURRENT LIABILITIES L2 L Yes TRADE CREDITORS L3 L Yes TRADE CREDITORS L4 L Yes ACCOUNTS PAYABLE CONTROL L AP INVENTORY L AP EXPENDITURE ACCRUAL L OTHER CREDITORS - OUTPUT VAT L3 L Yes OTHER CREDITORS - OUTPUT VAT L4 L Yes VAT CONTROL L OUTPUT VAT - STANDARD L OUTPUT VAT - REDUCED RATE L
800-869
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Parent Code Old code Z30902 Z30755 816 Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 842110 842113 842116 843000 843100 843101 843104 843107 843110 843113 843116 843119 843122 843125 843128 843131 843134 843137 843140 843143 855000 855100 855102 855104 855106 855108 855110 855112 855114 855116 855118 855120 855122 855124 855126 855128 855130 855132 Codes 842110 842113 842116 843000 843100 843101 843104 843107 843110 843113 843116 843119 843122 843125 843128 843131 843134 843137 843140 843143 855000 855100 855102 855104 855106 855108 855110 855112 855114 855116 855118 855120 855122 855124 855126 855128 855130 855132 Description OUTPUT VAT - ZERO/EXEMPT/N-B SDRY CR-VAT ACCRUED VAT PAYABLE DEFERRED OTHER CREDITORS - TAXATION PAYABLE L3 OTHER CREDITORS - TAXATION PAYABLE L4 PAYE DEDUCTED PAYE EXAMINERS NIC EMPLOYEES NIC EMPLOYERS NIC REBATE EMPLOYERS STATUTORY MATERNITY PAY STUDENT LOAN DEDUCTION WORKING FAMILY TAX CREDIT NIC REBATE EMPLOYEES CONSTRUCTION INDUSTRY IT SPP (BIRTH) SPP (ADOPTION) SAP SHARED EQUITY TAX + NI CONTROL INCOME TAX PAYABLE/DEFERRED OTHER CREDITORS - PAYROLL L3 OTHER CREDITORS - PAYROLL L4 MONTHLY NET PAY CONTROL WEEKLY NET PAY CONTROL CASUAL NET PAY CONTROL EXAMINERS NET PAY CONTROL BURSARIES NET PAY CONTROL MISC DEDUCT/COURT ORDERS DEDUCTIONS CHARITIES-GAYE AUT SUBSCRIPTIONS EETPU SUBSCRIPTIONS UNISON SUBSCRIPTIONS MSF SUBSCRIPTIONS GMB SUBSCRIPTIONS HOSPITAL SAVINGS ASSOCIATION PARKING : BROMPTON GYM FEES : BROMPTON PARKING : WESTMINSTER
6/3/2012
Type Parent Range L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L
Yes Yes
Z30800 Z30801 Z30802 Z30803 Z30804 Z30805 Z30806 Z30807 Z30808 Z30810 Z30811 Z30812 Z30813 Z30911 815
Yes Yes
Z30821 Z30822 Z30823 Z30824 Z30825 Z30840 Z30841 Z30842 Z30843 Z30844 Z30845 Z30846 Z30847 Z30849 Z30850 Z30851
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Parent Code Old code Z30854 Z30856 Z30857 Z30860 Z30864 Z30862 Z30863 Z30880 Z30881 Z88403 Z30882 Z30883 Z30884 Z30885 Z30886 Z30887 Z30889 Z30890 Z30891 Z30892 Z30893 Z30894 Z30895 Z30896 Z30897 Z30836 Z88400 Z88404 Z30865 Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 855134 855136 855138 855140 855142 855143 855144 855145 855146 855148 855150 855152 855154 855156 855158 855160 855162 855164 855166 855168 855170 855172 855174 855176 855178 855180 855182 855184 855186 859000 859100 859102 859104 859106 859108 859110 859112 859114 Codes 855134 855136 855138 855140 855142 855143 855144 855145 855146 855148 855150 855152 855154 855156 855158 855160 855162 855164 855166 855168 855170 855172 855174 855176 855178 855180 855182 855184 855186 859000 859100 859102 859104 859106 859108 859110 859112 859114 Description CX ASSOCIATION PARKING : HAMMERSMITH NURSERY : HAMMERSMITH PRUDENTIAL/USS AVC'S PRUDENTIAL NHSPS AVCS STANDARD LIFE/NHS AVC'S STANDARD LIFE/NHS STAKEHOLDERS FSSU FUND EMPLOYEE FSSU FUND EMPLOYER FSSU SUPPLEMENTARY SAUL FUND EMPLOYEE SAUL EE'S OLD SUSPENSE SAUL FUND EMPLOYER SAUL ER'S OLD SUSPENSE SAUL AVCS FPS EMPLOYEES ULPS FUND USS FUND EMPLOYEE USS EMPLOYEE AVC'S USS FUND EMPLOYER FRIENDS PROVIDENT EMPLOYEES FRIENDS PROVIDENT EMPLOYERS NHSPS EMPLOYEES NHSPS EMPLOYERS NHSPS AVC'S DECEASED SUSPENSE SUPERANNUATION SUSPENSE LEAVERS SUSPENSE WRITE OFF PROVN OTHER CREDITORS - GENERAL L3 OTHER CREDITORS - GENERAL L4 RESEARCH INCOME IN ADVANCE INCOME IN ADVANCE -H/L/W/ZZAN UNIDENTIFIED RECEIPTS BANK ERRORS MET MONEY FOR INVEST HOLLAND C LOAN A/C ROYAL SCHOOL OF MIND LOAN A/C
6/3/2012
Yes Yes
805 BS0009 Z30100 Z30110 Z30540 Z30550 Z30570
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Parent Code Old code Z30600 Z30994 A7615 NEW ? 835 BS0019 A7616 850 BS0020 Z87800 Z87801 Z88202 Z88204 NEW ? Z88205 Z88600 NEW ? Z88671 Z88672 Z88674 Z88693 Z88603 Z88604 Z88605 Z88626 Z88625 Z88629 Z88632 Z88633 Z88643 Z88645 Z88660 Z88675 Z88676 Z88686 NEW ? Z88688 Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 859116 859118 859120 859121 859122 859124 859126 859128 859130 859132 859134 859136 859138 859139 859140 859142 859143 859144 859146 859148 859150 859152 859154 859156 859157 859158 859160 859162 859164 859166 859168 859170 859172 859174 859176 859177 859178 863000 Codes 859116 859118 859120 859121 859122 859124 859126 859128 859130 859132 859134 859136 859138 859139 859140 859142 859143 859144 859146 859148 859150 859152 859154 859156 859157 859158 859160 859162 859164 859166 859168 859170 859172 859174 859176 859177 859178 863000 Description IC TRUST CONTROL A/C WYE POCKETBOOK KEY DEPOSITS KEY DEPOSITS NEW OTHER DEPOSITS VOUCHERS STAFF COLLECTIONS ACCOUNT DEPARTMENTAL SUSPENSE ACCOUNT EXTERNAL CONFERENCE / SEMINAR LIBRARY FRIENDS CONSORT CLUB FEES REFUNDS SUSPENS STUDENT HARDSHIP FUND ALL STUDENT HARDSHIP FUND ACCESS FUNDS - IC ALDRIDGE MISC SUSPENSE ROCKFORD ASSOCIATES BARCLAYCARD SUSPENSE PDQ SUSPENSE ADMIN TELEPHONE UNALLOCATED AR UNCLAIMED CREDITS CASE AWARDS SUSPENSE CASHIER'S SUSPENSE DIRECT CREDIT SUSPENSE DEBTORS LEDGER SUSPENSE-AR REFUNDS R S MINES ASSOCIATION DAY NURSERY SUBV FUND DAY NURSERY DEDUCTIONS SDRY RECEIPTS-SUSPENSE HAMM UNIDENTIF RECEIPT BACS REJECTS & SUPPLIER REFUND N/W B C S MCGINLEY REGULAR PAYMENT CTRL ROYAL COLL OF SCIENCE ASSOCIATION NWB B CARD SIR RICHARD SYKES ACTIVE ACCESS SUSPENSE CITY & GUILDS COLLEGE ASSN OTHER CREDITORS - ROYALTIES L3
6/3/2012
Yes
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Parent Code Old code Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 863100 863102 863104 863106 863108 863110 863112 863114 863116 863118 863120 863122 863124 863126 863128 863130 863132 863134 863136 863138 863140 863142 863144 863146 863148 863150 863152 863154 863156 863158 863160 863162 863164 863166 863168 863170 863172 863173 Codes 863100 863102 863104 863106 863108 863110 863112 863114 863116 863118 863120 863122 863124 863126 863128 863130 863132 863134 863136 863138 863140 863142 863144 863146 863148 863150 863152 863154 863156 863158 863160 863162 863164 863166 863168 863170 863172 863173 Description OTHER CREDITORS - ROYALTIES L4 1524 TEMOZOLOMIDE 1504 AUTOMATED BACTERIA 1544 FILTRAS 2001 1410 RADIAL HEAD DEVICES 1606 ANCELL/ANTIBODIES 1607 SEROTEC/ANTIBODIES 1608 BIOSOURCE/ANTIBODIES 1609 SANBIO/ANTIBODIES 1610 GENOSYS/ANTIBODIES 1612 CHEMICON/ANTIBODIES 1613 AFFINITI/ANTIBODIES 1694 SIGMA ISRAEL/ANTIBODIES 1654 BIOGENISIS/ANTIBODIES 1620 TEKNOMED 1653 HCA-7 CELL LINE 1655 IMMUNOTECH/ANTIBODIES 1683 NOVOCASTRA/ANTIBODIES 1092 THE SCREENER 1122 ALZHEIMER'S DISEASE 1226 WHEEL PROBES 1093 ROTARY TUBE CALCINER 1082 CANCELLOUS BONE PIN 1346 TEST FOR RIPENESS 1382 CRISANTI/ANTIBODIES 0012 EOTAXIN 1411 SQUEEZE 1162 RESP. PATTERN AN. 1437 TRINITY BIO 2 1453 GULP REF 1561 SLE 1071 TAP TEST 1628 OIL FREE PUMP 1586 LEPTIN 1719 WORKSTATIONS 0025 HSP + ASTHMA 0232 HYBRIDOMA CELL- LINE 1072 KENSINGTON SOFTWARE
6/3/2012
Type Parent Range L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L Yes
Z91000 Z91001 Z91002 Z91003 Z91005 Z91006 Z91007 Z91008 Z91009 Z91010 Z91011 Z91012 Z91013 Z91014 Z91015 Z91016 Z91018 Z91022 Z91023 Z91026 Z91028 Z91030 Z91031 Z91032 Z91033 Z91034 Z91037 Z91038 Z91039 Z91042 Z91043 Z91044 Z91045 Z91046 Z91048 Z91049 Z91052
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Parent Code Old code Z91053 Z91054 Z91055 Z91057 Z91058 Z91060 Z91063 Z91064 Z91065 Z91066 Z91067 Z91070 Z91071 Z91072 Z91073 Z91074 Z91076 Z91077 Z91078 NEW ? Z91080 Z91081 Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 863174 863176 863178 863180 863182 863184 863186 863188 863190 863192 863194 863196 863198 863200 863202 863204 863206 863207 863208 863209 863210 863211 867000 867100 867120 871000 871100 871105 871110 871115 871120 871125 871130 871135 871140 871145 871150 875000 Codes 863174 863176 863178 863180 863182 863184 863186 863188 863190 863192 863194 863196 863198 863200 863202 863204 863206 863207 863208 863209 863210 863211 867000 867100 867120 871000 871100 871105 871110 871115 871120 871125 871130 871135 871140 871145 871150 875000 Description 1498 COCHLEAR IMPLANT DEVICE 1671 DAKO/ANTIBODIES ( HASKARD) 1756 BMS / ANTIBODIES 0152 SYNTHETIC ANTIBODY 1395 RIO AGREEMENT 0135 TRAP PROTEIN 1729 PSE ROYALTIES 1812 MACDERMOT LAB 1403 MILLER LAB 1725 TRANSGENIC MOSQVITOES 1770 LASER CAVITY 1647 COOPER CONSULTING 1939 VICAL INC 1987 SRPHARMA CANCER PATENT 1227 PIPE TESTING 1800 SANTA CRUZ/HASKARD 1467 IMP MANAGEMENT FEES MOLMED SPA S1103 NEOMARKERS HASKARD 2061 PFIZER 1827 SIEMENS / PAWS MOLECULAR DIMENSIONS LIMITED OTHER CREDITORS - EXPEDITIONS L3 OTHER CREDITORS - EXPEDITIONS L4 GENERAL EXPEDITIONS ACCRUALS AND DEFERRED INCOME L4 ACCRUALS AND DEFERRED INCOME L3 SDRY CR ESTATES SDRY CR SALES LEDGER SDRY CR BUDGT CTRL/CAPITAL SDRY CR BANK REC/PE COURSE SDRY CR INVEST/ENDOWMT SDRY CR RESIDENCES SDRY CR BOUGHT LEDGER SDRY CR FACULTY ACCRUED INTEREST PAYABLE ACCRUALS AND DEFERRED INCOME OTHER CREDITORS - BUSINESS ACCOUNTS L3
6/3/2012
Yes Yes Yes Yes
Z86000
Z30710 Z30720 Z30730 Z30740 Z30760 Z30780 Z30790 Z80110 830 810
Yes
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Parent Code Old code Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 875100 875105 875110 875115 875120 875125 875126 875130 875135 875137 875138 875139 875140 875141 875142 875143 875144 875145 875150 875151 875152 875160 875161 875162 875163 879000 879100 879105 879110 879115 879120 879125 879130 879135 879140 879145 879150 883000 Codes 875100 875105 875110 875115 875120 875125 875126 875130 875135 875137 875138 875139 875140 875141 875142 875143 875144 875145 875150 875151 875152 875160 875161 875162 875163 879000 879100 879105 879110 879115 879120 879125 879130 879135 879140 879145 879150 883000 Description OTHER CREDITORS - BUSINESS ACCOUNTS L4 TRADING STOCK CONTROL VAT SUSPENSE A/C STAFF AMENITY FUND MEAL TICKET CONTROL A/C CHAMPS CONTROL MAY 2003 TRADING MONTHLY ACCRUALS SUSPENSE A/C CHAMPS CONTROL JUNE CHAMPS CONTROL - QUARTERLY PAYMENT CHAMPS CONTROL- DEPT PAYMENT CHAMPS CONTROL JULY CHAMPS CONTROL AUGUST CHAMPS CONTROL SEPT CHAMPS CONTROL OCT CHAMPS CONTROL NOV CHAMPS CONTROL DEC CHAMPS CONTROL JAN CHAMPS CONTROL FEB CHAMPS CONTROL MAR HARLINGTON AMENITY FUND REBUILDING DONATIONS TRAINING CAMPS STUDENT AMENITY FUNDS WARDENS ENTERTAINMENT BAR ACCOUNTS MEALS ACCOUNT AMOUNTS OWED TO GROUP UNDERTAKINGS L3 AMOUNTS OWED TO GROUP UNDERTAKINGS L4 ICU MONEY FOR INVESTMENT ICU BOOKSTORE ICU BAR ICU-SDR IMPEL FOR INVESTMENT UNVI CHAU FUND MONEY FOR INVESTMENT IMPACT MONEY FOR INV ICON MONEY FOR INVST IC {SINGAPORE} - $ DOLLARS INTERCOMPANY CREDITOR ACCRUED LOANS L3
6/3/2012
Type Parent Range L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L Yes
Z90006 Z90200 Z90201 Z90365 Z90999 Z90366 Z90398 Z90399 Z90367 Z90368 Z90369 Z90370 Z90371 Z90372 Z90380 Z90381 Z90382 Z90004 Z90001 Z90002 Z90250 Z90251 Z90252 Z90253
Yes Yes
Z30510 Z30511 Z30512 Z30513 Z30520 Z30521 Z30530 Z30560 Z30580 BS0011
Yes
12 of 114

Parent Code Old code Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 883100 883105 883110 883115 890000 893000 893100 893105 893110 900000 920000 921000 921100 921101 921104 923000 923100 923101 923104 923107 923110 923113 923116 923119 923122 923125 923128 923131 923134 923137 923140 923143 925000 925100 925101 925104 940000 941000 Codes 883100 883105 883110 883115 890000 893000 893100 893105 893110 900000 920000 921000 921100 921101 921104 923000 923100 923101 923104 923107 923110 923113 923116 923119 923122 923125 923128 923131 923134 923137 923140 923143 925000 925100 925101 925104 940000 941000 Description LOANS L4 GE ASSET MANAGEMENT LOAN TEL EXCH LOAN-EXTRACALM BARCLAYS BEIT QUAD LOAN PROVISIONS L2 PROVISIONS L3 PROVISIONS L4 CAF PENSION SCHEME KBIM PROVISION ENG FACILITY DECOMMISSIONING PROVISION OWNERS EQUITY L1 RESERVES L2 GENERAL RESERVES L3 GENERAL RESERVES L4 RETAINED EARNINGS ENCUMBRANCE RESERVE SPECIFIC RESERVES L3 SPECIFIC RESERVES L4 CAPITAL FUNDING CUM DEPREC RES FUNDED CAPITAL FUND EQUIPMENT CUM DEPR EQPT RES FD ACEDEMIC DEPARTMENTS ACADEMIC SERVICES GENERAL EDUC EXP ADMINISTRATION STAFF & STUDENT FACILITIES LONG TERM MAINTENANCE IC LONG TERM MAINTENANCE RESIDENCES HARLINGTON ENDOW RESERVE H GRAV TRUST END GPI RESERVE H GRAVEL TRUST I&E RESERVE H GRAVEL TRUST MTPI RESERVE REVALUATION RESERVES L3 REVALUATION RESERVES L4 TURBO GENSET REVALUATION RESERVE REVALUATION RESERVE-OTHER COMPANIES ENDOWMENTS ENDOWMENT FUND ADDITIONS L4
6/3/2012
Type Parent Range L L L L L L L L L O O O O O O O O O O O O O O O O O O O O O O O O O O O O O Yes
Z35000 Z35010 Z35020 A87
Yes Yes Yes
870-889
Z50010 Z50030 A90
Yes Yes Yes Yes
900-919
901 902
Yes Yes
Z00010 Z00011 Z00020 Z00021 Z00100 Z00110 Z00150 Z00170 Z00180 Z00210 Z00220 Z00300 Z00301 Z00310 Z00315
Yes Yes
Z00500 Z00510 A92
Yes Yes
920-929
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Parent Code Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 941100 920 941110 BS0024 941121 922 941131 943000 943100 921 943111 BS0012 943125 BS0013 943131 BS0014 943145 945000 945100 925 945110 926 945120 947000 947100 923 947110 924 947120 BS0056 947131 BS0057 947145 980000 983000 983100 983110 Z10495, Z11171,99, 201,203,221,223 983120 983130 983140 985000 985100 985110 985120 985130 985140 BS Old code Codes 941100 941110 941121 941131 943000 943100 943111 943125 943131 943145 945000 945100 945110 945120 947000 947100 947110 947120 947131 947145 980000 983000 983100 983110 983120 983130 983140 985000 985100 985110 985120 985130 985140 BS Description ENDOWMENT FUND ADDITIONS L3 ENDOW FUND ADDITIONS CASH ENDOW FUND PORTFOLIO BV ENDOW FUND ADDITIONS COIF BV END-APPR'N/DEPR'N/UNR.PROFIT L3 END-APPR'N/DEPR'N/UNR.PROFIT L4 END-APPR'N/DEPR'N REAL PROFIT-CI LTD BV END-APPR'N/DEPR'N UNREAL PROFIT-PORTFOLIO MV END-APPR'N/DEPR'N REAL PROFIT-COIF BV END-APPR'N/DEPR'N UNREAL PROFIT-COIF MV END FUND INCOME FOR YEAR L3 END FUND INCOME FOR YEAR L4 ENDOW FUND INCOME-INTEREST ENDOW FUND INCOME-DIVIDENDS END FUND I&E TRANSFER L3 END FUND I&E TRANSFER L4 ENDOW FUND I&E TRANSFER ENDOW FUND ASSET SWAPPING-CASH ENDOW FUND ASSET SWAPPING-BV ENDOW FUND ASSET SWAPPING-MV DEFERRED CAPITAL GRANTS L2 DCG LAND AND BUILDINGS L3 DCG LAND AND BUILDINGS L4 HEFCE DCG L&B RECEIVED HEFCE DCG L&B DUE OTHER DCG L&B RECEIVED OTHER DCG L&B DUE DCG EQUIPMENT L3 DCG EQUIPMENT L4 HEFCE DCG EQUIPMENT RECEIVED HEFCE DCG EQUIPMENT DUE OTHER DCG EQUIPMENT RECEIVED OTHER DCG EQUIPMENT DUE BALANCE SHEET L1
6/3/2012
Type Parent Range O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O Yes
Yes Yes
Yes Yes
Yes Yes
Yes Yes Yes
Yes Yes
H1
Yes
700-999
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COA - Income and Expense Ver 3.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] I&E 100000 120000 122000 122100 000 B0001 003 001 002 004 005 B0002 B1 140000 142000 142100 B0003 144000 144100 B0004 A0 B0005 010 020 030 040 A0001 A1 B0006 100 110 A11121 120 A11122 130 A1002 146000 146100 B0007 459 456 B2 160000 161000 161100
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Description
Type Parent Range
Level Ver Ver
C1
122110 122120 122130 122140 122150 122160 122170 122180
142101
144101 144200 144201 144210 144220 144230 144240 144250 144600 144601 144610 144620 144621 144630 144631 144640 144641 144660
146101 146110 146120 146130 146140
I&E 100000 120000 122000 122100 122110 122120 122130 122140 122150 122160 122170 122180 140000 142000 142100 142101 144000 144100 144101 144200 144201 144210 144220 144230 144240 144250 144600 144601 144610 144620 144621 144630 144631 144640 144641 144660 146000 146100 146101 146110 146120 146130 146140 160000 161000 161100
INCOME & EXPENDITURE L1 TOTAL EXPENDITURE L1 BUDGET TOTAL EXPENDITURE L2 BUDGET TOTAL EXPENDITURE L3 BUDGET TOTAL EXPENDITURE L4 BUDGET B/FWD BUDGET B/FWD RESERVE / CONTINGENCY BUDGET B/FWD ADJUSTMENT BUDGET INITIAL VOTE BUDGET SUPPLEMENTARY VOTE BUDGET DEFAULT BUDGET CAPITAL BUDGET TOTAL EXPENDITURE STAFF PAY COSTS L2 BUDGET STAFF PAY COSTS L3 BUDGET STAFF PAY COSTS L4 BUDGET STAFF PAY COSTS SALARIES L3 BUDGET SALARIES L4 BUDGET SALARIES ACADEMIC STAFF PAY L4 BUDGET ACADEMIC STAFF PAY SALARIES - ACADEMIC STAFF-TEACHING SALARIES - CLINICAL ACADEMIC STAFF SALARIES - ACADEMIC STAFF-RESEARCH SALARIES - CLINICAL ACADEMIC STAFF - RA'S SALARIES - VISITING LECTURERS/PROFS OTHER STAFF PAY L4 BUDGET OTHER STAFF PAY SALARIES - ALC & OTHER RELATED STAFF SALARIES - TECHNICAL STAFF OVERTIME - TECHNICAL STAFF SALARIES - CLERICAL STAFF OVERTIME - CLERICAL STAFF SALARIES - TRADES & MISCELLANEOUS STAFF OVERTIME - TRADES & MISCELLANEOUS STAFF STUDENT DEMONSTRATORS OTHER STAFF PAY COSTS L3 OTHER STAFF PAY COSTS L4 BUDGET OTHER STAFF PAY COSTS REDUNDANCY-ACADEMIC STAFF REDUNDANCY-OTHER STAFF PREMATURE RETIREMENT-ACADEMIC STAFF PREMATURE RETIREMENT-OTHER STAFF NON-PAY COSTS L2 BUDGET NON-PAY COSTS L3 BUDGET NON-PAY COSTS L4
E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E
Yes Yes Yes Yes
000-599
Yes Yes Yes Yes Yes Yes
010-199
Yes
Yes Yes
Yes Yes Yes
200-499
1 1 2 3 4 5 5 5 5 5 5 5 5 2 3 4 5 3 4 5 4 5 5 5 5 5 5 4 5 5 5 5 5 5 5 5 5 3 4 5 5 5 5 5 2 3 4
2 2 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 4 9 5 4 5 4 4 4 4 7 4 5 4 4 9 4 9 4 4 4 4 9 4 4 4 4 4 2 9 9
1.1 1.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] B0008 162000 A20 B0011, B0009 203 208 204 205 C1003 A800047 209 207 A80001 A4006 New in 3.1 A800050 New in 3.1 New in 3.1 206,200 162200 B0010 201 202 A2001 A2002 A26 B0017 261 262 263 264 265,260 A2702 A2703, A2801 162400 B0037 412 A7501 A7502 A7503 A2201, 425 423 424, 418, A2202 162500 B0042 A17601 A17602
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6/3/2012
Description
Type Parent Range
Level Ver Ver
161101 162100 162101 162104 162107 162110 162113 162116 162119 162122 162125 162128 162131 162133 162134 162135 162136 162137 162201 162204 162207 162210 162213 162300 162301 162304 162307 162310 162313 162316 162319 162322 162401 162404 162407 162410 162413 162416 162419 162422 162501 162504 162507
161101 162000 162100 162101 162104 162107 162110 162113 162116 162119 162122 162125 162128 162131 162133 162134 162135 162136 162137 162200 162201 162204 162207 162210 162213 162300 162301 162304 162307 162310 162313 162316 162319 162322 162400 162401 162404 162407 162410 162413 162416 162419 162422 162500 162501 162504 162507
BUDGET NON-PAY COSTS SERVICES L3 PROFESSIONAL SERVICES L4 BUDGET PROFESSIONAL SERVICES AGENCY & TEMP./INVOICED STAFF VISITING LECTURERS' FEES (IF NON-PAYROLL) LEGAL FEES AUDIT FEES TAX ADVICE VAT ADVICE CLINICAL TRIAL VOLUNTEERS MEMBERSHIP SUBSCRIPTIONS PAYABLE PRESS CUTTINGS PUBLIC RELATION COSTS EXTERNAL REPORT FEE HEALTH SCREENING PATHOLOGY SERVICES OPTICIAN SERVICES PROFESSIONAL FEES-OTHER ADVERTISING AND PUBLIC RELATIONS L4 BUDGET ADVERTISING AND PUBLIC RELATIONS ADVERTISING-STAFF ADVERTISING-COURSES ADVERTISING-DEPARTMENT ADVERTISING-STUDENTSHIPS LIBRARY EXPENDITURE L4 BUDGET LIBRARY EXPENDITURE BOOKS LIBRARY PERIODICALS/NEWSPAPERS LIBRARY BINDING INTER-LIBRARY LOANS LIBRARY SUNDRIES LIBRARY MUSIC CD'S / SCORES PUBLICATION PRODUCTION SAFETY L4 BUDGET SAFETY SAFETY EXPENSES SAFETY TRAINING ELECTRICAL TESTING FIRE PRECAUTION RADIOACTIVE WASTE DISPOSAL TOXIC WASTE DISPOSAL CLINICAL/MEDICAL WASTE DISPOSAL SECURITY L4 BUDGET SECURITY SECURITY EXPENSES SECURITY CONTRACTS
E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E
Yes Yes
200-209
Yes
Yes
260-269
Yes
Yes
5 3 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5 4 5 5 5 5 5 5 5 5 4 5 5 5 5 5 5 5 5 4 5 5 5
5 2 2 5 2 2 2 2 2 9 2 2 9 6 12 12 12 12 4 4 5 4 4 4 6 9 5 2 2 2 2 2 9 9 9 5 4 4 6 8 6 6 6 9 8 8 8
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 162600 B0031 408 C1004 163000 A28 B0018 281 282,A2803 283 285 286 287,280 A2802 A25 B0016 251 A2501 252,250 253 A2502 164000 A23 B0014 A2301,230, 232 231 New in 3.1 233 234 235 236 237 C1001 C1002 A24 B0015 241,240 242 A2401 A2403, 243 A2404, 245 A2406, 244 A2407, 247 A2402 A2405, 248 249
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Description
Type Parent Range
Level Ver Ver
162601 162604 162607 163100 163101 163104 163107 163110 163113 163116 163119 163122 163200 163201 163204 163207 163210 163213 163216 163219 164100 164101 164104 164107 164109 164110 164113 164116 164119 164122 164125 164128 164200 164201 164204 164207 164210 164213 164216 164219 164222 164225 164228 164231
162600 162601 162604 162607 163000 163100 163101 163104 163107 163110 163113 163116 163119 163122 163200 163201 163204 163207 163210 163213 163216 163219 164000 164100 164101 164104 164107 164109 164110 164113 164116 164119 164122 164125 164128 164200 164201 164204 164207 164210 164213 164216 164219 164222 164225 164228 164231
INSURANCE L4 BUDGET INSURANCE INSURANCE INSURANCE CLAIMS OFFICE RELATED EXPENSES L3 OFFICE EXPENSES L4 BUDGET OFFICE EXPENSES STATIONERY PHOTOCOPYING AUDIO-VISUAL MATERIALS PHOTOGRAPHY PRINTING OFFICE SUNDRIES NEW COURSE MATERIAL POSTAGE AND TELECOM EXPENSES L4 BUDGET POSTAGE AND TELECOM EXPENSES POSTAGES GROUP POST / COURIERS / FREIGHT TELEPHONE CALLS/RENT MOBILE PHONE CALLS/RENT TELECOMMUNICATION SERVICES FAX CALLS/RENT ACADEMIC SUPPLIES L3 LABORATORY AND WORKSHOP SUPPLIES L4 BUDGET LABORATORY & WORKSHOP SUPPLIES LABORATORY SUPPLIES/CONSUMABLES CHEMICALS VACCINES & DRUGS GLASSWARE & PLASTICWARE GASES CYLINDER RENTAL ELECTRICAL / MECHANICAL SUPPLIES WORKSHOP BOUGHT-IN SERVICES HAND / POWER TOOLS WORKSHOP MATERIALS ANIMAL HOUSE SUPPLIES L4 BUDGET ANIMAL HOUSE SUPPLIES ANIMAL PURCHASES ANIMAL MAINTENANCE ANIMAL FEED ANIMAL BEDDING ANIMAL DRUGS ETC. ANIMAL CARRIAGE ANIMAL SCREENING SPECIALIST EQUIPMENT VETERINARY FEES CAGES
Yes
Yes Yes
280-289
Yes
250-259
Yes Yes
230-239
Yes
240-249
4 5 5 5 3 4 5 5 5 5 5 5 5 5 4 5 5 5 5 5 5 5 3 4 5 5 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5 5 5 5 5 5 5
4 5 4 4 2 9 5 4 4 2 2 2 5 6 9 5 4 4 5 5 2 5 2 9 5 5 2 2 2 2 2 2 2 2 2 9 5 2 2 6 6 6 6 6 6 6 6
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 165000 A33 B0022 330 331, A3301 C1008 332 C1000 A3306 333 A3307 334 A21 B0012 211 212 284,210,A2101 A2102 A2103 A2104 A2601 A36 B0023 361,360 362 A800025 A30 B0020 300 301 166000 A29 B0019 A800003 A800005 A800012 A800014 A2904 A800016 A800048 A800018 C1005 A800037,290,291 A800039, 292 302 A2902 166300
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Description
Type Parent Range
Level Ver Ver
165100 165101 165104 165107 165110 165113 165116 165119 165122 165125 165128 165200 165201 165204 165207 165210 165213 165216 165219 165222 165300 165301 165304 165307 165310 165400 165401 165404 165407 166100 166101 166104 166107 166110 166113 166116 166119 166122 166125 166128 166131 166134 166137 166140
165000 165100 165101 165104 165107 165110 165113 165116 165119 165122 165125 165128 165200 165201 165204 165207 165210 165213 165216 165219 165222 165300 165301 165304 165307 165310 165400 165401 165404 165407 166000 166100 166101 166104 166107 166110 166113 166116 166119 166122 166125 166128 166131 166134 166137 166140 166300
EQUIPMENT AND COMPUTING L3 EQUIPMENT AND HARDWARE L4 BUDGET EQUIPMENT EQUIPMENT PURCHASE > 50000 EQUIPMENT PURCHASE TEACHING EQUIPMENT PURCHASE COMPUTER EQUIPMENT PURCHASE CLEANING EQUIPMENT PURCHASE AV & OTHER CONFERENCING EQUIPMENT EQUIPMENT MAINTENANCE COMPUTER EQUIPMENT MAINTENANCE EQUIPMENT RENTAL COMPUTER SOFTWARE AND EXPENSES L4 BUDGET COMPUTER SOFTWARE AND EXPENSES SOFTWARE PURCHASES SOFTWARE MAINTENANCE & LICENCES COMPUTER CONSUMABLES / SUNDRIES IT SUPPORT NETWORK INSTALLATION / SERVICES WEB DESIGN AND MAINTENANCE INTERNET COST FURNITURE L4 BUDGET FURNITURE FURNITURE PURCHASE FURNITURE MAINTENANCE/REPAIRS FURNITURE RENTAL VEHICLES L4 BUDGET VEHICLES VEHICLE PURCHASES VEHICLE EXPENSES TRAVEL, ACCOMMODATION AND SUBSISTENCE L3 TRAVEL L4 BUDGET TRAVEL AIR TRAVEL (UK/EU) AIR TRAVEL (Non UK/EU)) RAIL (UK/EU) RAIL (Non UK/EU)) CAR HIRE (UK/EU) CAR HIRE (Non UK/EU)) MILEAGE (UK/EU) MILEAGE (Non UK/EU)) TAXI OTHER TRAVEL (UK/EU) OTHER TRAVEL (Non UK/EU)) CAR PARKING FEES TRAVEL - INTER DEPARTMENTAL/SITES (UK) HOTEL, ACCOMMODATION & SUBSISTENCE L4
Yes Yes
330-334
Yes
210-219
Yes
360-369
Yes
300-309
Yes Yes
290-299
Yes
3 4 5 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5 5 5 5 4 5 5 5 5 4 5 5 5 3 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4
2 9 5 4 4 4 4 8 8 4 9 4 9 5 2 2 4 6 6 6 14 9 5 4 2 9 9 5 4 2 8 9 5 9 9 9 9 9 9 9 9 9 9 9 2 4 9
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] B0047 A800006 A800008 167000 A31 B0021 318 A3101,310 410 311 312 313 315 420 A800022 422 314 316 317 A800023 319 320 321 322 323 324 325 C1007 326 327 328 329 426 A34 B0024 340 341 342 343 A35 B0025 350 351 352 167500 B0027 380
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Description
Type Parent Range
Level Ver Ver
166301 166304 166307 167100 167101 167104 167107 167110 167113 167116 167119 167122 167125 167128 167131 167134 167137 167140 167143 167146 167149 167152 167155 167158 167161 167164 167167 167170 167173 167176 167179 167182 167300 167301 167304 167307 167310 167313 167400 167401 167404 167407 167410 167501 167504
166301 166304 166307 167000 167100 167101 167104 167107 167110 167113 167116 167119 167122 167125 167128 167131 167134 167137 167140 167143 167146 167149 167152 167155 167158 167161 167164 167167 167170 167173 167176 167179 167182 167300 167301 167304 167307 167310 167313 167400 167401 167404 167407 167410 167500 167501 167504
BUDGET HOTEL, ACCOMMODATION & /SUBSISTENCE HOTEL, ACCOMMODATION & SUBSISTENCE (UK/EU) HOTEL, ACCOMMODATION & SUBSISTENCE (Non UK/EU)) BUILDING RELATED EXPENDITURE L3 ESTATES & BUILDINGS L4 BUDGET ESTATES & BUILDINGS RENTS PAYABLE MINOR WORK/MAINTENANCE MINOR WORKS RECHARGE TO CAPITAL PROJECT BUILDING WORK MECHANICAL WORK ELECTRICAL WORK PLUMBING WORK PAINTING & DECORATING DEFECTS SIGNAGE GARDENING CONTRACTS MAINTENANCE CONTRACT-SHORT TERM MAINTENANCE NHS TRUSTS GROUND RENT AND SERVICE CHARGES CARPENTRY DRAINS FIRE ALARMS LIGHTING MAINTENANCE HV MAINTENANCE BOILER MAINTENANCE CHILLERS MAINTENANCE COOLING TOWERS MAINTENANCE LIFT MAINTENANCE TANK MAINTENANCE FUME CUPBOARD MAINTENANCE ACCESS CONTROL AUTOCLAVE MAINTENANCE UTILITIES L4 BUDGET UTILITIES ELECTRICITY GAS OIL HEATING STEAM HEATING RATES L4 BUDGET RATES BUSINESS RATES / COUNCIL TAX WATER RATES SEWERAGE CHARGES CAPITAL PROJECTS COSTS L4 BUDGET CAPITAL PROJECTS COSTS CAPITAL PROJ-FEES
Yes Yes
310-319
Yes
340-343
Yes
360-369
Yes
380-389
5 5 5 3 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5 4 5 5 5 5 4 5 5
9 9 9 2 9 5 2 4 4 4 2 2 2 6 9 6 2 2 2 9 6 6 6 6 6 6 6 6 6 6 6 6 14 9 5 4 2 2 2 9 5 2 2 2 9 5 2
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 381 385 382 383 384 389 A22 B0013 221 222,220 223 224 225 414 A2203 421 A2204 168000 168100 B0041 A13801 A13802 A13803 A13804 A13805 A13806 A3302 A3303 A3304 A3305 A13809 A13901 A13902 A13903 169000 A4 B0030 169200 B0026 413, A1004 403 A800030 169300 B0066 400 404 169400
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Description
Type Parent Range
Level Ver Ver
167507 167510 167513 167516 167519 167522 167600 167601 167604 167607 167610 167613 167616 167619 167622 167625 167628
168101 168104 168107 168110 168113 168116 168119 168122 168125 168128 168131 168134 168137 168140 168143 169100 169101 169201 169204 169210 169213 169301 169304 169307
167507 167510 167513 167516 167519 167522 167600 167601 167604 167607 167610 167613 167616 167619 167622 167625 167628 168000 168100 168101 168104 168107 168110 168113 168116 168119 168122 168125 168128 168131 168134 168137 168140 168143 169000 169100 169101 169200 169201 169204 169210 169213 169300 169301 169304 169307 169400
CAPITAL PROJ-WORKS CAPITAL PROJ-EQUIPMENT CAPITAL PROJ-FURNITURE&FITTINGS CAPITAL PROJ-IT&COMMUNICATIONS CAPITAL PROJ-OTHER EXPENDITURE CAPITAL PROJ-TRANSFER FROM DEPARTMENT CLEANING L4 BUDGET CLEANING CLEANING MATERIALS CLEANING CONTRACTS CLOTHING & UNIFORMS LAUNDRY WINDOW CLEANING GENERAL WASTE DISPOSAL CLEANING AGENTS PEST CONTROL DEEP CLEANING CONTRACTS CATERING & RESIDENCES L3 CATERING & RESIDENCES L4 BUDGET CATERING & RESIDENCES FOOD PURCHASES FUNCTIONS FOOD PURCHASES LIQUOR PURCHASES CIGARETTE & TOBACCO PURCHASES RETAIL PURCHASES VENDING PURCHASES CATERING DISPOSABLES CROCKERY CUTLERY ETC. LINENS & BEDDING TOYS AND PLAY ITEMS EYEC EDUCATIONAL MATERIAL ENTERTAINMENT EXPENSES STAFF MEALS STAFF ACCOMMODATION OTHER OPERATING EXPENDITURE L3 BUDGET OTHER OPERATING EXPENDITURE L4 BUDGET OTHER OPERATING EXPENDITURE TRAINING & DEVELOPMENT L4 BUDGET TRAINING TRAINING / COURSE FEES CONFERENCE FEES (UK/EU) CONFERENCE FEES (Non UK/EU)) HOSPITALITY L4 BUDGET HOSPITALITY HOSPITALITY-EMPLOYEE ONLY HOSPITALITY-STUDENTS/GUESTS OTHER EMPLOYEE/STUDENT EXPENSES L4
Yes
220-229
Yes Yes
Yes Yes Yes
400-449
Yes
Yes
5 5 5 5 5 5 4 5 5 5 5 5 5 5 5 5 5 3 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 4 5 4 5 5 5 5 4 5 5 5 4
2 6 2 2 2 2 9 5 2 4 2 2 8 6 8 8 8 8 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 9 5 9 5 4 4 9 9 8 8 8 4
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] B0032 406 401 A4002 402 405 169500 B0033 416 411 409 A4001 415 A4004 A4005 A17121 417 C1006 169600 B0034 454 451 452 A800046 457 460 A800044 453 169601 169604 169607 169610 169613 169616 169619 169622 169625 169628 169631 169634 169637 169640 169643 169646 169649 169652 180000 181000 181100 B0035 500 501 502 503 504 510
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Description
Type Parent Range
Level Ver Ver
169401 169404 169407 169410 169413 169416 169501 169504 169507 169510 169513 169522 169525 169528 169531 169534 169537
455 458 461 G86999 462
181101 181104 181107 181110 181113 181116 181119
169401 169404 169407 169410 169413 169416 169500 169501 169504 169507 169510 169513 169522 169525 169528 169531 169534 169537 169600 169601 169604 169607 169610 169613 169616 169619 169622 169625 169628 169631 169634 169637 169640 169643 169646 169649 169652 180000 181000 181100 181101 181104 181107 181110 181113 181116 181119
BUDGET OTHER EMPLOYEE/STUDENT EXPENSES TUITION FEES REMITTED BURSARIES / SCHOLARSHIP / STUDENT GRANTS PRIZES / AWARDS COMMISSIONS PAYABLE EXAMINATION FEES/EXPENSES MISCELLANEOUS L4 BUDGET MISCELLANEOUS RESEARCH CONTINGENCY (BUDGET ONLY) PATENTS/ROYALTIES PAYABLE LICENCES OFFICE & LAB MOVES / REMOVAL EXPENSES RELOCATION HARDSHIP HORTICULTURE UNION SUBVENTION SUBSIDIARY COMPANY CHARGE DEFAULT PURCHASING CATEGORY CODE CENTRAL FINANCE USE ONLY L4 BUDGET CENTRAL FINANCE INTEREST PAYABLE BAD DEBTS - GENERAL BANK CHARGES CREDIT CARD CHARGES LOANS AMOUNTS PAYABLE EXCHANGE LOSS EXCHANGE VARIANCE LOSS DEPR'N CHARGE-L&B DEPR'N CHARGE-EQUIPMENT NON-RESEARCH DEPR'N CHARGE-EQUIPMENT RESEARCH CAPITALISED EQUIPMENT RECURRENT CAPITALISED EQUIPMENT RESEARCH INVOICE PRICE VARIANCE PURCHASE PRICE VARIANCE STOCK ADJUSTMENTS AR ADJUSTMENT CONTROL DISCOUNTS TAKEN OVERHEAD CHARGE L2 OVERHEAD CHARGE L3 RESEARCH OVERHEADS L4 BUDGET RESEARCH OVERHEADS RESEARCH-ACADEMIC STAFF TIME RESEARCH-CLERICAL STAFF TIME RESEARCH-TECHNICAL STAFF TIME RESEARCH-HANDLING CHARGE RESEARCH-CBS TECHNICIAN TIME RESEARCH-OVERHEADS
Yes
Yes
Yes Yes Yes
5 5 5 5 5 5 4 5 5 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2 3 4 5 5 5 5 5 5 5
5 4 4 4 4 4 4 5 4 4 4 4 6 8 8 8 4 4 9 5 4 4 4 9 4 4 4 4 4 4 4 4 4 4 4 13 4 2 4 9 5 4 4 4 4 4 4
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 511 181200 B18121 520 521 522 A7301 190000 191000 191100 B0036 599 C2 500000 520000 521000 521100 B0038 540000 541000 541100 B0040 505 541101 541104 541107 541110 541113 541116 541119 541122 541200 B54121 525 526 527 560000 561000 561100 B0039 562000 562100 BS0072 G86800 G86805 G86840 G86841 G86860 G86861 G86870
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Description
Type Parent Range
Level Ver Ver
181122 181201 181204 181207 181210 181213
191101 191104
521101
515
541201 541204 541207 541210
561101
562101 562104 562107 562110 562113 562116 562119 562122
181122 181200 181201 181204 181207 181210 181213 190000 191000 191100 191101 191104 500000 520000 521000 521100 521101 540000 541000 541100 541101 541104 541107 541110 541113 541116 541119 541122 541200 541201 541204 541207 541210 560000 561000 561100 561101 562000 562100 562101 562104 562107 562110 562113 562116 562119 562122
RESEARCH-CBS OVERHEADS WOB OVERHEADS L4 BUDGET WOB OVERHEADS WOB OVERHEADS WOB STAFF TIME WOB FACILITIES USE INTER DEPT. PROF. SERVICE OVERHEADS RESEARCH PARTNERS L2 RESEARCH PARTNERS L3 RESEARCH PARTNERS L4 BUDGET RESEARCH PARTNERS RESEARCH PARTNERS TOTAL INCOME L1 BUDGET TOTAL INCOME L2 BUDGET TOTAL INCOME L3 BUDGET TOTAL INCOME L4 BUDGET TOTAL INCOME TOTAL INTERNAL INCOME L2 TOTAL INTERNAL INCOME L3 INTERNAL INCOME RESEARCH L4 BUDGET INTERNAL INCOME RESEARCH RESEARCH ACAD.STAFF SUPPORT CREDIT RESEARCH CLERICAL STAFF SUPPORT CREDIT RESEARCH TECHNICAL STAFF SUPPORT CREDIT RESEARCH HANDLING CHARGE CREDIT RESEARCH CBS TECHN.TIME CREDIT RESEARCH OVERHEAD CREDIT RESEARCH CBS OVERHEAD CREDIT INTERNAL INCOME WOB CREDITS L4 BUDGET INTERNAL INCOME WOB WOB OVERHEAD CREDIT WOB STAFF TIME CREDIT WOB FACILITIES CREDIT TOTAL EXTERNAL INCOME L2 BUDGET TOTAL EXTERNAL INCOME L3 BUDGET TOTAL EXTERNAL INCOME L4 BUDGET TOTAL EXTERNAL INCOME FUNDING COUNCIL GRANTS L3 FUNDING COUNCIL GRANTS RECURRENT L4 BUDGET FUNDING COUNCIL GRANTS HEFCE - BLOCK GRANT HEFCE - LONDON INSTITUTE HEFCE - LAB REFURBISHMENT INITIATIVE HEFCE - LAB REFURB. INITIATIVE-DISTRIBUTION HEFCE - JISC HEFCE - LAN/MAN INITIATIVE HEFCE - JREI RECURRENT
E E E E E E E E E E E E R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R
Yes
Yes Yes Yes
Yes Yes Yes Yes Yes Yes Yes
600-698
Yes
Yes Yes Yes Yes Yes
5 4 5 5 5 5 5 2 3 4 5 5 1 2 3 4 5 2 3 4 5 5 5 5 5 5 5 5 4 5 5 5 5 2 3 4 5 3 4 5 5 5 5 5 5 5 5
4 9 5 4 4 4 6 2 4 9 5 4 4 9 9 9 5 4 0 9 7 4 4 4 4 4 4 4 9 7 5 5 5 4 9 9 7 9 9 4 4 11 11 11 11 11 11
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] G86871 G86872 G86873 G86874 G86875 G86876 G86877 G86878 G86879 G86880 G86881 562800 G86770 G86771 A61 B0053 564200 B0067 G82700 G82701 G82702 G82703 G82704 G82705 G82706 G82707 G82708 G82709 G82710 G82711 G82712 G82713 G82714 G82715 G82716 G82717 G82718 G82719 G82720 G82721 G82722 G82723 G82724 G82725 G82726
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Description
Type Parent Range
Level Ver Ver
562125 562128 562131 562134 562137 562140 562143 562146 562149 562152 562155 562801 562804 562807 564000 564100 564101 564201 564204 564207 564210 564213 564216 564219 564222 564225 564228 564231 564234 564237 564240 564243 564246 564249 564252 564255 564258 564261 564264 564267 564270 564273 564276 564279 564282
562125 562128 562131 562134 562137 562140 562143 562146 562149 562152 562155 562800 562801 562804 562807 564000 564100 564101 564200 564201 564204 564207 564210 564213 564216 564219 564222 564225 564228 564231 564234 564237 564240 564243 564246 564249 564252 564255 564258 564261 564264 564267 564270 564273 564276 564279 564282
HEFCE - JREI EQUIPMENT HEFCE - HEROBAC HEFCE - LEARNING AND TEACHING STRATEGY HEFCE - ACTIVE COMMUNITY HEFCE - IMPROVE LIBRARY ACCESS HEFCE - SUMMER SCHOOL HEFCE - MATURE BURSARIES FUND HEFCE - PRICING AND COSTING INITIATIVE HEFCE - EXCELLENCE CHALLENGE HEFCE - SUPPORT FOR ACCESS ADMINISTRATION HEFCE - HR SUPPLEMENT FUNDING COUNCIL DEFERRED CAPITAL GRANTS L4 BUDGET FUNDING DEFERRED CAPITAL GRANTS DCG - HEFCE L & B DCG - HEFCE EQUIPMENT TUITION FEE INCOME L3 BUDGET TUITION FEE INCOME L4 BUDGET TUITION FEE INCOME STUDENT FEE INCOME L4 BUDGET STUDENT FEE INCOME SFI - HOME,UG,FT,MATH,SPONSORED SFI - EU,UG,FT,MATH,SPONSORED SFI - HOME,UG,FT,EXM&CM,SP SFI - EU,UG,FT,EXM&CM,SPON SFI - HOME,UG,FT,CM CX,SPO SFI - EU,UG,FT,CX CM,SPONS SFI - HOME,UG,FT,ALL,SS,NS SFI - EU,UG,FT,ALL,SS,N/ST SFI - O/SEAS,UG,FT,MATH,Y1 SFI - O/SEAS,UG,FT,MATH,Y2 SFI - O/SEAS,UG,FT,MATH,Y3 SFI - O/SEA,UG,FT,MATH,Y45 SFI - HOME,UG,FT,CL MED CX SFI - EU,UG,FT,CLIN MED CX SFI - O/SEAS,UG,FT,CM CX SFI - O/S,UG,FT,EXM&CM,Y1 SFI - O/S,UG,FT,EXM&CM,Y2 SFI - O/S,UG,FT,EXM&CM,Y3 SFI - O/S,UG,FT,EXM&CM,Y45 SFI - HOME,PG,FT,N/STD,O&G SFI - EU,PG,FT,N/STD,O&G SFI - HOME,PG,FT,N/STD,IMD SFI - EU,PG,FT,N/STD,IMD SFI - REVISION & RE-EXAM SFI - HOME,PG,FT,N/STD,DA2 SFI - EU,PG,FT,N/STD,DA2 SFI - HOME,PG,FT,RESEARCH
R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R
Yes
Yes Yes Yes
610-619
5 5 5 5 5 5 5 5 5 5 5 4 5 5 5 3 4 5 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
11 11 11 11 11 11 11 11 11 11 11 9 4 11 11 2 9 9 9 9 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
1.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] G82727 G82728 G82729 G82730 G82731 G82732 G82733 G82734 G82735 G82736 G82737 G82738 G82739 G82740 G82741 G82742 G82743 G82744 G82745 G82746 G82747 G82748 G82749 G82750 G82751 G82752 G82753 G82754 G82755 G82756 G82757 G82758 G82759 G82760 G82772 564500 B0068 611 BS0058 BS0059 BS0060 BS0061 BS0062 564600 B0069 612 BS0063
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Description
Type Parent Range
Level Ver Ver
564285 564288 564291 564294 564297 564300 564303 564306 564309 564312 564315 564318 564321 564324 564327 564330 564333 564336 564339 564342 564345 564348 564351 564354 564357 564360 564363 564366 564369 564372 564375 564378 564381 564384 564387 564501 564504 564507 564510 564513 564516 564519 564601 564604 564607
564285 564288 564291 564294 564297 564300 564303 564306 564309 564312 564315 564318 564321 564324 564327 564330 564333 564336 564339 564342 564345 564348 564351 564354 564357 564360 564363 564366 564369 564372 564375 564378 564381 564384 564387 564500 564501 564504 564507 564510 564513 564516 564519 564600 564601 564604 564607
SFI - EU,PG,FT,RESEARCH SFI - HOME,PG,FT,STD ADV C SFI - EU,PG,FT,STD ADV CRS SFI - HOME,PG,FT,STD,MS1 SFI - EU,PG,FT,STD,MS1 SFI - EU,PG,FT,STD,OMC SFI - HOME,PG,FT,N/STD,NH1 SFI - EU,PG,FT,N/STD,NH1 SFI - HOME,PG,FT,STD,OMC SFI - HOME,PG,FT,MBA SFI - EU,PG,FT,MBA SFI - HOME,PG,FT,MSC FINAN SFI - EU,PG,FT,MSC FINANCE SFI - O/S,PG,FT,ADV EXM&HU SFI - O/SEAS,PG,FT,MSC FIN SFI - O/SEAS,PG,FT,MBA SFI - O/S,PG,FT,STD,MS1 SFI - O/S,PG,FT,RES EXM&ME SFI - O/S,PG,FT,N/STD,OMC SFI - O/S,PG,FT,N/STD,NH1 SFI - O/S,PG,FT,N/STD,O&G SFI - O/S,PG,FT,N/STD,IMD SFI - FT,O/S,PG RESEARCH MEDIC SFI - O/S,PG,FT,STD,ADVM&H SFI - O/S,PG,FT,N/STD,DA2 SFI - O/S,PG,FT,RES,M&HUMN SFI - PG,PT,CORROSION SFI - PG,PT,CLIN PSYCHIATR SFI - PG,PT,DRUGS&ALCOH D SFI - PG,PT,PERINATAL PAED SFI - PG,PT,UK SFI - PG,PT,EC SFI - PG,PT,O/S SFI - PG,PT,MBA (SINGAPORE ONLY) SFI - O/SEAS,PG,FT,NON-LAB RESEARCH WYE RTSG INCOME L4 BUDGET RTSG INCOME SERC INCOME NERC INCOME MRC INCOME SERC INCOME (CENTRAL RECEIPT) NERC INCOME (CENTRAL RECEIPT) MRC INCOME (CENTRAL RECEIPT) CASE INCOME L4 BUDGET CASE INCOME CASE AWARD CASE AWARD (CENTRAL RECEIPT)
Yes
Yes
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5 5 5 4 5 5 5
11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 9 9 1.1 1.1 1.1 1.1 1.1 1.1 9 9 1.1 1.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 564700 B0070 614 BS0064 564800 B0071 613 610 A62 B0054 620 621 622 A63 B0055 G86980 G86981 631,770 G86140 G86150 G86160 G86910 G86911 A64 B0056 640 A6417 G86930 642 662 G86972 G86971 G86970 645 646 670 A800045 A64404 647 648 660 A6415 649 650
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Description
Type Parent Range
Level Ver Ver
564701 564704 564707 564801 564804 564807 565000 565100 565101 565104 565107 565110 566000 566100 566101 566104 566107 566110 566113 566116 566119 566122 566125 567000 567100 567101 567104 567107 567110 567113 567116 567119 567122 567125 567128 567131 567134 567137 567140 567143 567146 567149 567152 567155 567158
564700 564701 564704 564707 564800 564801 564804 564807 565000 565100 565101 565104 565107 565110 566000 566100 566101 566104 566107 566110 566113 566116 566119 566122 566125 567000 567100 567101 567104 567107 567110 567113 567116 567119 567122 567125 567128 567131 567134 567137 567140 567143 567146 567149 567152 567155 567158
EPSRC DTG INCOME L4 BUDGET EPSRC DTG INCOME EPSRC DOCTORAL TRAINING GRANTS EPSRC DOCTORAL TRAINING GRANTS (CENTRAL RECEIPTS) OTHER TUITION INCOME L4 BUDGET OTHER TUITION INCOME SHORT COURSES PROFIT OTHER TUITION FEE INCOME RESEARCH INCOME L3 RESEARCH INCOME L4 (DEFAULT) BUDGET RESEARCH INCOME INVOICED RESEARCH INCOME NON-INVOICED RESEARCH INCOME ADVANCED RESEARCH INCOME ENDWMT INC&INTEREST REC'LE L3 ENDWMT INC&INTEREST REC'LE L4 (DEFAULT) BUDGET ENDWMT INC&INTEREST REC'LE ENDOWMENT INCOME-GENERAL PURPOSES ENDOWMENT INCOME-SPECIAL PURPOSES INTEREST RECEIVABLE INTEREST-LATE FEE PAYMENT SURCHARGE INTEREST-INSTALLMENT CHARGE (4%) INTEREST-LATE PAYMENT PENALTY SHORT TERM INVESTMENT INCOME LONG TERM INVESTMENT INCOME OTHER (EXT'L) OPERATING INCOME L3 OTHER OPERATING INCOME L4 BUDGET OTHER OPERATING INCOME ACADEMIC VISITORS BEQUESTS CHEQUES WRITTEN OFF COMMISSIONS RECEIVED CONSULTANCIES & SCIENTIFIC SERVICES DEF. CAPITAL GRANTS OTHER EQUIPT RESEARCH DEF. CAPITAL GRANTS RELEASE OTHER EQUIPMENT DEFERRED CAPITAL GRANTS RELEASE OTHER L&B DONATIONS EUROPEAN SOCIAL FUND EXCHANGE GAIN EXCHANGE VARIANCE GAIN FINES / LOST ITEMS HEALTH/HOSPITAL AUTHORITIES LOAN AMOUNT RECEIVABLE MISCELLANEOUS INCOME MSC FIELDWORK INCOME OUTSIDE BOOKINGS - TERM OUTSIDE BOOKINGS - VACS
R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R
Yes
Yes
Yes Yes
620-629
Yes Yes
630-639
Yes Yes
640-698
4 5 5 5 4 5 5 5 3 4 5 5 5 5 3 4 5 5 5 5 5 5 5 5 5 3 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
9 9 1.1 1.1 9 9 2 2 2 9 9 2 2 2 2 9 2 2 2 2 2 2 2 2 11 2 4 9 2 5 11 2 2 11 11 5 2 2 9 9 2 2 8 6 2 2
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.1 1.1 1.1 1.1 1.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] 651 A6410 652 A64402 A64403 A64401 653 654 658 659 661 A6411 G86960 A64405 567300 B0057 641 643 644 A800036 A6413 567400 B0058 655 656 657 671 A64301 A64302 A64303 A64304 A64305 A64306 A64307 A64308 A64309 A64310 A64311 A6414 A64313 A64314 A64315 A64316 A64317 A64318 A64319 A64320
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Description
Type Parent Range
Level Ver Ver
567161 567164 567167 567170 567173 567176 567179 567182 567185 567188 567191 567194 567197 567200 567301 567304 567307 567310 567313 567316 567401 567404 567407 567410 567413 567416 567419 567422 567425 567428 567431 567434 567437 567440 567443 567446 567449 567452 567455 567458 567461 567464 567467 567470 567473
567161 567164 567167 567170 567173 567176 567179 567182 567185 567188 567191 567194 567197 567200 567300 567301 567304 567307 567310 567313 567316 567400 567401 567404 567407 567410 567413 567416 567419 567422 567425 567428 567431 567434 567437 567440 567443 567446 567449 567452 567455 567458 567461 567464 567467 567470 567473
PHOTOCOPYING INCOME PRINTING/PHOTOCOPYING CARDS INCOME PRIVATE PATIENTS INCOME PRIVATE PHONECALL INCOME PUBLICATIONS / BOOK SALES RECORDABLE CONSUMABLES RENTS RECEIVABLE ROYALTIES/PATENTS/LICENCES SPORTS ACTIVITY INCOME SUBSCRIPTIONS RECEIVABLE TRAINING INCOME UG FIELDWORK INCOME UNIVERSITY OF LONDON INCOME VAT CREDITS INCOME OTHER FEES L4 BUDGET OTHER FEES CAR PARKING FEES CONFERENCE FEES DAY NURSERY FEES - STAFF / STUDENT DAY NURSERY FEES - NON COLLEGE VISITOR FEES SALES L4 BUDGET RETAIL SALES SALES-EQUIPMT/FURN/VEHICLES SALES GENERAL SALES PROPERTY INCOME FROM SUBSIDIARY COMPANIES CATERING FOOD SALES CATERING BREAKFAST SALES CATERING SUPPER SALES CATERING EXTERNAL FUNCTIONS FOOD SALES CATERING INTERNAL FUNCTIONS FOOD SALES CATERING LIQUOR SALES CATERING EXTERNAL FUNCTIONS LIQUOR SALES CATERING INTERNAL FUNCTIONS LIQUOR SALES BAR LIQUOR SALES CIGARETTE & TOBACCO SALES RETAIL SALES VENDING MACHINES SALES ACADEMIC DEPARTMENTS ROOMS SALES CATERING DEPARTMENT ROOMS SALES CONFERENCE DEPARTMENT ROOMS SALES EXTERNAL SPACES SALES INTERNAL CONF. SERVICES & EQUIP. HIRE SALES EXTERNAL CONF. SERVICES & EQUIP. HIRE SALES SPORTS DRY LESSONS SALES SPORTS PHYSIOTHERAPY
Yes
Yes
5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5 5 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
2 6 2 9 9 9 2 2 2 2 2 6 11 9 4 2 2 2 2 9 5 4 9 2 2 2 2 8 8 8 8 8 8 8 8 8 8 8 6 8 8 8 8 8 8 8 8
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] A64321 A64322 A64323 A64324 A64325 A64326 567600 680 681 682 B0060 A6451 A6452 A6453 A6454 567700 B0061 A64601 A64602 A64603 A64604 A64605 A64606 A64607 A64608 A64609 A64610 A64611 A64612 A64613 A64614 A64615 A64616 A64617 567800 B0063 A64801 A64802 A64803 A64804 A800031 A64805 A64807 A800032 567900 B0062 A64701 A64702 A64703 A64704
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6/3/2012
Description
Type Parent Range
Level Ver Ver
567476 567479 567482 567485 567488 567491 567601 567604 567607 567610 567613 567701 567703 567705 567707 567709 567711 567713 567715 567717 567719 567721 567723 567725 567727 567729 567731 567733 567735 567801 567804 567807 567810 567813 567816 567819 567822 567825 567901 567904 567907 567910 567913
567476 567479 567482 567485 567488 567491 567600 567601 567604 567607 567610 567613 567700 567701 567703 567705 567707 567709 567711 567713 567715 567717 567719 567721 567723 567725 567727 567729 567731 567733 567735 567800 567801 567804 567807 567810 567813 567816 567819 567822 567825 567900 567901 567904 567907 567910 567913
SALES SPORTS MASSAGE SALES SWIMMING LESSONS SALES SPORTS SUMMER PROGRAMME SALES CORPORATE HOSPITALITY SALES SPORTS RESIDENTIAL COURSES SALES SPORTS DAY COURSES ANIMAL HOUSE INCOME L4 BUDGET ANIMAL HOUSE INCOME ANIMAL MAINTENANCE INCOME ANIMAL SALES ANIMAL BREEDING ANIMAL CAGE SET CHARGES FACILITIES LETTING INCOME L4 BUDGET FACILITIES LETTING INCOME RENT INCOME STUDENTS TERM TIME NON CATERED RENT INCOME STUDENTS TERM TIME CATERED RENT INCOME FLATS & HOUSES RENT INCOME GUEST ROOMS RENT INCOME WARDENS SBSE RENT INCOME STAFF SBSE VACATIONS LETTINGS INCOME IMPERIAL STUDENTS VACATIONS LETTING INCOME EXTERNAL CONFERENCE VAC INCOME CONFERENCE GUEST ROOM INCOME HIRE OF SPORTS HALL INCOME HIRE OF SPORTS STUDIO INCOME HIRE OF SPORTS FACILITIES INCOME PITCH & GROUNDS HIRE INCOME HIRE OF BOAT RACK INCOME MISCELLANEOUS RENT INCOME SUNDRY ROOM HIRE INCOME BUSINESS SERVICES INCOME L4 BUDGET BUSINESS SERVICES INCOME CATERING TAKINGS LAUNDRY TAKINGS TELEPHONE TAKINGS SPORTS FITNESS ASSESSMENT INCOME SPORTS FITNESS PROGRAMME INCOME SPORTS PERSONAL TRAINING INCOME CONFERENCE CATERING FUNCTION INCOME SPORTS GRANT FACILITIES INCOME L4 BUDGET FACILITIES INCOME SCHOOL SWIMMING INCOME SWIMMING INCOME SWIM & SAUNA INCOME SWIM & GYM INCOME
Yes
Yes
Yes
Yes
5 5 5 5 5 5 4 5 5 5 5 5 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5
8 8 8 8 8 8 6 9 6 6 6 6 8 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 8 8 8 8 9 8 8 9 8 9 8 8 8 8

Parent Code Old code Top Parent Parent Parent Parent New code Codes [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] A64705 A64706 A64707 A64708 A64709 A64710 A64711 569000 569900 699 569901 567916 567919 567922 567925 567928 567931 567934 567916 567919 567922 567925 567928 567931 567934 569000 569900 569901 Description Type Parent Range
6/3/2012
Level Ver Ver
SWIM GYM & SAUNA INCOME GYM INCOME FREE WEIGHTS INCOME SQUASH INCOME SPORTS HEALTH SUITE INCOME SPORTS SUBSCRIPTION INCOME CANCELLATION FEE INCOME ACCRUED INCOME L3 ACCRUED INCOME L4 ACCRUED YEAR-END INCOME
R R R R R R R R R R
Yes Yes
699
5 5 5 5 5 5 5 3 4 5
8 8 8 8 8 8 8 2 4 2
28 of 114
Parent Code
Old code Top Parent Parent 1 Parent 2 Parent 3 New code [Level 1] [Level 2] [Level 3] [Level 4] [Level 5] B0065 DELETE A2202, 418 162419 163122 A2801 163125 232 DELETE A3301 165116 A800035 DELETE A800004 DELETE A800013 DELETE A800015 DELETE A800017 DELETE A800007 DELETE DELETE 166350 B0048 DELETE A800009 DELETE A800010 DELETE A800011 DELETE A800038 DELETE A2901 DELETE A2903 DELETE A800024 167179 DELETE 168000 A800026 168207 A800027 168210 A800028 168213 A13807 168222 168300 B0044 168301 A13808 168304 A13810 168237 A13811 168240 A800029 DELETE A1004 169207 A800040 DELETE A800041 DELETE A800042 DELETE A800043 DELETE G86960 DELETE G86970 DELETE G86971 DELETE G86972 DELETE G86980 DELETE G86981 DELETE
Codes 291101 162419 163122 163125 165116
167179 168000 168207 168210 168213 168222 168300 168301 168304 168237 168240 169207
A6412 A6801 A6201 A6202 600 A64406 B0046
DELETE DELETE DELETE DELETE DELETE DELETE 166150 166151 166200 166201 166250 166251 166300 166301 166350 166401 167507 168101 168200 166150 166151 166200 166201 166250 166251 166300 166301 166350 166401 167507 168101 168200
B0049 B0050 B0051 B0052 A3001 B0043
Description
Type Parent Range Level Ver Ver 0 5 5 5 1 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 1 5 5 5 5 4 5 5 5 5 1 5 1 1 1 1 5 5 5 5 5 5 9 6 5 6 2 4 2 9 9 9 9 9 9 9 9 9 9 9 4 6 9 4 9 9 9 8 8 8 8 8 8 9 4 9 9 9 9 11 11 11 11 11 11 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
BUDGET SAFETY AND SECURITY E Yes MEDICAL WASTE DISPOSAL E BOOKS/PERIODICALS (NON-LIBRARY) E PUBLISHING E LAB CONSUMABLES E Yes PHOTOCOPY EQUIPMENT E HARDWARE MAINTENANCE E Yes AIR TRAVEL (EU) E Yes RAIL (EU) E Yes CAR HIRE (EU) E Yes MILEAGE (EU) E Yes HOTEL & ACCOMMODATION (EU) E Yes SUBSISTENCE L4 E Yes BUDGET SUBSISTENCE E Yes SUBSISTENCE (UK) E Yes SUBSISTENCE (EU) E Yes SUBSISTENCE (Non UK/EU)) E Yes OTHER TRAVEL (EU) E Yes TRAVEL - ACADEMIC E Yes TRAVEL - STUDENTS E Yes TRANSPORT AND HAULAGE E STAFF RELATED EXPENDITURE L3 E Yes BREAKFAST PURCHASES E FUNCTIONS FOOD PURCHASES E SUPPER PURCHASES E EXTERNAL CONFERENCE SERVICES & EQUIP HIRE E OTHER CATERING EXPENSES L4 E Yes OTHER CATERING EXPENSES BUDGET E CATERING SUPPLIES E CHILDRENS OUTINGS E BUSINESS SERVICES EXCEPTIONAL SPEND E CONFERENCE FEES (EU) E Yes COURSE FEES E BAD DEBTS - REGISTRY E Yes BAD DEBTS - RESEARCH E Yes BAD DEBTS - RESIDENCES E Yes BAD DEBTS - CONF / CATERING E Yes HEFCE - UNIVERSITY OF LONDON R DCG - OTHER L & B R DCG - OTHER EQUIPMENT R DCG - OTHER EQUIPMENT RESEARCH R END INCOME - GENERAL PURPOSE R END INCOME - SPECIFIC PURPOSE R
INTER DEPT. PROF. SERVICE CREDITS R Yes EYEC FEE INCOME STAFF & STUDENTS R Yes RESEARCH CONTRACT OH INCOME R Yes RESEARCH COUNCIL OH INCOME R Yes FUNDING COUNCIL GRANTS R ADMIN COSTS RECHARGE R Yes AIR TRAVEL L4 E Yes BUDGET AIR TRAVEL E RAIL L4 E Yes BUDGET RAIL E CAR HIRE L4 E Yes BUDGET CAR HIRE E MILEAGE L4 E Yes BUDGET MILEAGE E OTHER TRAVEL L4 E Yes BUDGET OTHER TRAVEL E CAPITAL PROJ FEES - ARCHITECT/SURVEYOR/LEGAL E BUDGET CATERING E CATERING & RESIDENCES PURCHASES E L4 Yes
1 1 1 1 5 1 4 5 4 5 4 5 4 5 4 5 5 5 4
5 8 4 4 4 9 9 9 9 9 9 9 9 9 9 9 2 8 8
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
Parent Code
Old code Top Parent Parent 1 Parent 2 Parent 3 [Level 1] [Level 2] [Level 3] [Level 4] 200 210 A2101 220 230 240 250 260 A2803 280 290 291 310 330 360
New code [Level 5] #REF! #REF! #REF! 167607 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 167107 #REF! #REF!
Codes #REF! #REF! #REF! 167607 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 167107 #REF! #REF!
Description PROFESSIONAL SERVICES COMPUTER EXPENSES COMPUTER CONSUMABLES CLEANING LABORATORY & WORKSHOP SUPPLIES ANIMAL HOUSE SUPPLIES POSTAGE AND TELEPHONE EXPENSES LIBRARY EXPENDITURE PHOTOCOPYING PG OFFICE EXPENSES TRAVEL & TRANSPORT TRAVEL & SUBSISTENCE UK&EU ESTATES & BUILDINGS CAPITAL EQUIPMT PURCHASE>50K FURNITURE
Type Parent E E E E E E E E E E E E E E E
Range
Level Ver 5 5 #REF! 5 5 5 5 5 #REF! 5 5 #REF! 5 #REF! 5 9 9 4 9 9 9 9 9 6 9 9 2 9 2 9
CC 00000 AE AEA AEAC AEACG AEACM AEACO AEACT AEACZ AEAD AEAS AECZ AEDZ AESZ ALL AS ASADA ASADZ ASAEM ASAER ASAEX ASAEZ ASAGM ASAGR ASAGX ASAGZ ASEPO ASEPZ ASFAO ASFAZ ASPMM ASPMR ASPMX ASPMZ ASSSC ASSSI ASSSZ ASTAM ASTAP ASTAU ASTAZ BC BCHI BCHM BCHS BI BIAEM BIAER BIAEX BIAEZ BIAPM
DESCRIPTION None AE -Aeronautics AEA -Administration AEAC -Aeronautics Admin Composite AEACG-Central General Administration AEACM-Aeronautics Admin Centarl Composite AEACO-Central Other Administration AEACT-Central Technical Administration AEACZ-Central Administration AEAD -Aerodynamics Administration AEAS -Structures Administration AECZ -Aeronautics Composites Section AEDZ -Aerodynamics Section AESZ -Structures Section ALL Cost Centres AS -Department of Agricultural Sciences ASADA-Central Administration ASADZ-Administration ASAEM-AE-Dept ASAER-AE-Research ASAEX-AE-Personal ASAEZ -Agricultural Economics Group ASAGM-AG-Dept ASAGR-AG-Research ASAGX-AG-Personal ASAGZ-Agroecology Research Group ASEPO-EP-Operations ASEPZ-External Program ASFAO-Farm - Operations ASFAZ-Farm ASPMM-PM-Dept ASPMR-PM-Research ASPMX-PM-Personal ASPMZ-Plant Molecular Group ASSSC-Cleaning Services ASSSI-IT Services ASSSZ -Support Services ASTAM-MSc ASTAP-Postgraduate ASTAU-Undergraduate ASTAZ-Teaching BC -Biochemistry BCHI -Infection Institute BCHM -Main Section BCHS -Structural Biology Section BI -Biology BIAEM-Agric & Environment Section BIAER-Agric & Environment Research BIAEX-Agric & Environment XF BIAEZ-Agriculture and Environment Group BIAPM-Animal Physiology Section
NEW CODE 00000 AE AEA AEAC AEACG AEACM AEACO AEACT AEACZ AEAD AEAS AECZ AEDZ AESZ ALL AS ASADA ASADZ ASAEM ASAER ASAEX ASAEZ ASAGM ASAGR ASAGX ASAGZ ASEPO ASEPZ ASFAO ASFAZ ASPMM ASPMR ASPMX ASPMZ ASSSC ASSSI ASSSZ ASTAM ASTAP ASTAU ASTAZ BC BCHI BCHM BCHS BI BIAEM BIAER BIAEX BIAEZ BIAPM
BIAPR BIAPX BIAPZ BIBCM BIBCR BIBCX BIBCZ BIBIM BIBIR BIBIX BIBIZ BIBPM BIBPR BIBPX BIBPZ BICMM BICMZ BIECM BIECR BIECX BIECZ BIIIM BIIIR BIIIX BIIIZ BIMPM BIMPR BIMPX BIMPZ BINWM BINWR BINWX BINWZ BIO BIOLA BIR BISKA BISPA BISWY BIT BITPG BITUG BITWP BITWU BIWSA BIX BIXAD BIXBC BIXBD BIXEE BIXME BIXTS
BIAPR-Animal Physiology Research BIAPX-Animal Physiology XF BIAPZ-Animal Physiology Group BIBCM-Biochemistry Section BIBCR-Biochemistry Research BIBCX-Biochemistry XF BIBCZ-Biochemistry BIBIM-Bioinformatics BIBIR-Bioinformatics Research BIBIX-Bioinformatics XF BIBIZ-Centre for Bioinformatics BIBPM-Biophysics Section BIBPR-Biophysics Research BIBPX-Biophysics XF BIBPZ-Biophysics BICMM-CMMI BICMZ-Centre for MMI BIECM-Ecology Section BIECR-Ecology Research BIECX-Ecology XF BIECZ-Ecology Group BIIIM-Infection & Immunity Section BIIIR-Infection & Immunity Research BIIIX-Infection & Immunity XF BIIIZ-Infection and Immunity Group BIMPM-Plant and Microbial Section BIMPR-Plant and Microbial Research BIMPX-Plant and Microbial XF BIMPZ-Plant and Microbial Sciences Group BINWM-WYE SECTION BINWR-WYE RESEARCH BINWX-WYE XF BINWZ-WYE BIO -Administration BIOLA-Biology Department BIR -Research Groups BISKA-South Kensington BISPA-Silwood Park BISWY-WYE BIT -Teaching BITPG-Postgraduate Teaching BITUG-Undergraduate Teaching BITWP-WYE-POSTGRADUATE TEACHING BITWU-WYE-UNDERGRADUATE TEACHING BIWSA-Wellcome Studentships BIX -Centre for Population Biology BIXAD-CPB Population Biology BIXBC-CPB Biological Control BIXBD-CPB Biodiversity BIXEE-CPB Ecology and Evolution BIXME-CPB Microbial Ecology BIXTS-CPB Time and Space
BIAPR BIAPX BIAPZ BIBCM BIBCR BIBCX BIBCZ BIBIM BIBIR BIBIX BIBIZ BIBPM BIBPR BIBPX BIBPZ BICMM BICMZ BIECM BIECR BIECX BIECZ BIIIM BIIIR BIIIX BIIIZ BIMPM BIMPR BIMPX BIMPZ BINWM BINWR BINWX BINWZ BIO BIOLA BIR BISKA BISPA BISWY BIT BITPG BITUG BITWP BITWU BIWSA BIX BIXAD BIXBC BIXBD BIXEE BIXME BIXTS
BIY BIYAD BIYCT BIYSR BM BMAD BMBS BMPF BMSAL BMVR CA CAA CAAA CAAB CAB CABBF CABBS CABBZ CABP CAO CAOB CAOF CAOJB CAOJC CAOJM CAOJZ CAOK CAOL CAOM CAOQ CAOS CAR CARB CARC CARE CARF CARG CARH CARJ CARM CARP CARQ CARR CARS CART CARVA CARVB CARVC CARVD CARVE CARVF CARVH
BIY -Centre for Structural Biology BIYAD-Structural Biology General BIYCT-Structural Biology BIYSR-Structural Biology Research BM -Biological and Medical Systems BMAD -Administration BMBS -Biomedical Systems Group BMPF-Physiological Mechanics Group BMSAL-Salaries BMVR -Visualisation Centre CA -Catering Services CAA -Catering Administration CAAA -Catering Administration HQ CAAB -Catering Administration Business Accounts CAB -Catering Bars Operations CABBF-Sherfield Bars CABBS-Southside Bar CABBZ-Bars CABP -Basics Pizzeria CAO -Catering Operations CAOB -Stores CAOF -Sherfield Functions CAOJB-Junior Common Room Breakfast Bar CAOJC-Junior Common Room Curry Bar CAOJM-Students MDH CAOJZ-Junior Common Room CAOK -Sherfield Kitchen CAOL -Linstead Hall Dining Room CAOM -Main Dining Hall CAOQ -170 Queen's Gate CAOS -Senior Common Room CAR -Catering Retail Operations CARB - Bessemer Common Room CARC -Cafe Express CARE-Electrical Engineering SCR CARF -SAF Building Cafe CARG -Mechanical Engineering Retail CARH -Huxley Coffee Bar CARJ - JCR Deli Bar CARM -Management School Cafe CARP -Physics CARQ -QT Shop CARR -SCR Cafe Bar CARS -Southside Shop CART -New Basics CARVA-Vending Administration CARVB-Blackett Laboratories Vending CARVC-Civil Engineering Vending CARVD-Mechanical Engineering Vending CARVE-Electrical Engineering Vending CARVF-SAF Building Vending CARVH-Beit Vending
BIY BIYAD BIYCT BIYSR BM BMAD BMBS BMPF BMSAL BMVR CA CAA CAAA CAAB CAB CABBF CABBS CABBZ CABP CAO CAOB CAOF CAOJB CAOJC CAOJM CAOJZ CAOK CAOL CAOM CAOQ CAOS CAR CARB CARC CARE CARF CARG CARH CARJ CARM CARP CARQ CARR CARS CART CARVA CARVB CARVC CARVD CARVE CARVF CARVH
CARVL CARVM CARVO CARVQ CARVS CARVZ CARW CARX CAS CASB CASC CASF CASG CASV CAW CAWBC CAWBW CAWBZ CAWK CAWM CAWW CB CBD CBDVZ CC CCA CCACE CCACS CCAEI CCAME CCANE CCARS CCASE CCC CCCCE CCCCS CCCDG CCCSG CCCSH CCCSS CCD CCDHM CCDNG CCDNS CCDSM CCF CCFBT CCFBU CCFCM CCFCS CCFCW CCFDM
CARVL-Linstead Hall Vending CARVM-Vending MDH CARVO-Vending Biochemistry CARVQ-Vending Queen's Tower CARVS-Southside Shop Vending CARVZ-Vending CARW -Hammersmith Hospital Retail CARX -Charing Cross Catering Operations CAS -Silwood Park Catering Operations CASB -SILWOOD-BARS CASC -Silwood Park Catering CASF -Silwood Park Functions CASG -Silwood Park Contracted Out Functions CASV -Silwood Park Retail and Vending CAW -Wye College Catering Operations CAWBC-Bar- CEAS CAWBW-Bar -Wheelroom CAWBZ-Bars CAWK -Kempe Centre CAWM -Main College CAWW -Withersdane CB -Central Biomedical Services CBD -Directorate CBDVZ-Veterinary Services CC -Centre for Computing Services CCA -Computing Services Unit, SAFB CCACE-ICSM - SAFB - Core Expenditure CCACS-ICSM - SAFB - Core Salaries CCAEI-ICSM - SAFB - Earned Income CCAME-ICSM - SAFB - Maintenance Expenditure CCANE-ICSM - SAFB - Network Expenditure CCARS-ICSM - SAFB - Contract Salaries CCASE-ICSM - SAFB - Software Expenditure CCC -Central Administration Group CCCCE-Central Admin - Core Expenditure CCCCS-Central Admin - Core Salaries CCCDG-Central Admin - Digital WS CCCSG-Central Admin - SG WS CCCSH-Central Admin - Shop Expenditure CCCSS-Central Admin - Shop Salaries CCD -Administrative Computing Network Unit CCDHM-Admin Hardware - Maintenance CCDNG-Admin Networking - Vote CCDNS-Admin Networking - Salaries CCDSM-Admin System - Maintenance CCF -Core Facilities Support CCFBT-CF - BT CCFBU-CF - Backup Maintenance CCFCM-CF - Cisco Maintenance CCFCS-CF - Core Software CCFCW-CF - C&W CCFDM-CF - DEC Maintenance
CARVL CARVM CARVO CARVQ CARVS CARVZ CARW CARX CAS CASB CASC CASF CASG CASV CAW CAWBC CAWBW CAWBZ CAWK CAWM CAWW CB CBD CBDVZ CC CCA CCACE CCACS CCAEI CCAME CCANE CCARS CCASE CCC CCCCE CCCCS CCCDG CCCSG CCCSH CCCSS CCD CCDHM CCDNG CCDNS CCDSM CCF CCFBT CCFBU CCFCM CCFCS CCFCW CCFDM
CCFFM CCFGM CCFHJ CCFIF CCFLU CCFMD CCFML CCFMV CCFMW CCFPE CCFPR CCFSA CCFSC CCFSD CCFTA CCFTC CCFTD CCH CCHCE CCHCS CCHEI CCHGE CCHME CCHNE CCHRS CCHSE CCHTE CCI CCICE CCICI CCICL CCIDD CCIDH CCIDS CCIEE CCIEV CCIFM CCIGH CCIGS CCIHS CCILD CCILM CCIPC CCISH CCISS CCK CCKCS CCL CCLCE CCLCS CCLFM CCM
CCFFM-CF - Fore Maintenance CCFGM-CF - SG Maintenance CCFHJ-CF - HS JANET CCFIF-CF - Infra-structure CCFLU-US/UK Line Charges -UKERNA CCFMD-CF - Dept Micro CCFML-CF - MicroLab CCFMV-CF - Video CCFMW-WORLDCOM CCFPE-CF - Pro-Engineer CCFPR-CF - Printers CCFSA-CHLORIDE CCFSC-CF - Centre SUN Maintenance CCFSD-CF - Dept SUN Maintenance CCFTA-CF - 3 Com SAFB CCFTC-CF - 3 Com Centre CCFTD-CF - 3 Com Depts CCH -Computing Services Unit, Hammersmith Campus CCHCE-ICSM - Hammersmith - Core Expenditure CCHCS-ICSM - Hammersmith - Core Salaries CCHEI-ICSM - Hammersmith - Earned Income CCHGE-General Expenditure CCHME-ICSM - Hammersmith - Maintenance Expenditure CCHNE-ICSM - Hammersmith - Network Expenditure CCHRS-ICSM - Hammersmith - Contract Salaries CCHSE-ICSM - Hammersmith - Software Expenditure CCHTE-ICSM - Hammersmith - Training CCI -Centre Expenditure CCICE-Centre - Central Expenditure CCICI-Centre - Core Income CCICL-Centre - Cleaning CCIDD-Centre - Departmental Support CCIDH-Centre - DEC W/S Hardware CCIDS-Centre - DEC W/S Software CCIEE-Centre -Equipment Expenditure CCIEV-Centre -Equipment Vote CCIFM-Centre - Furniture/Minor Works CCIGH-Centre - SG W/S Hardware CCIGS-Centre - SG W/S Software CCIHS-Centre - PC Hard/Software CCILD-LAN PROJ DEPTS CCILM-Centre - HEFCE LAN/MAN CCIPC-Centre - Petty Cash CCISH-Centre -SUN W/S Hardware CCISS-Centre -SUN W/S Software CCK -ICSM Support Group, South Kensington Campus CCKCS-ICSM - SK - Core Salaries CCL -Cluster Support Services CCLCE-Cluster Support - Core Expenditure CCLCS-Cluster Support - Core Salaries CCLFM-Cluster Support - Facilities Management CCM -Microcomputers Support Group
CCFFM CCFGM CCFHJ CCFIF CCFLU CCFMD CCFML CCFMV CCFMW CCFPE CCFPR CCFSA CCFSC CCFSD CCFTA CCFTC CCFTD CCH CCHCE CCHCS CCHEI CCHGE CCHME CCHNE CCHRS CCHSE CCHTE CCI CCICE CCICI CCICL CCIDD CCIDH CCIDS CCIEE CCIEV CCIFM CCIGH CCIGS CCIHS CCILD CCILM CCIPC CCISH CCISS CCK CCKCS CCL CCLCE CCLCS CCLFM CCM
CCMCE CCMCS CCMEE CCMES CCMLE CCMNE CCMNS CCMPE CCMWE CCMWS CCN CCNCE CCNCS CCNNE CCNNS CCO CCOCE CCOCS CCOHE CCOHS CCOIE CCOIS CCOSE CCOSS CCP CCPCE CCPCS CCPRS CCS CCSCE CCSCS CCSDN CCSLC CCSNE CCSSC CCSTS CCSUC CCSUM CCSUS CCU CCUCE CCUCS CCUSL CCUST CCUTC CCUTS CCUTU CCW CCWCE CCWCS CCWDE CCWDS
CCMCE-Microcomputers Support - Core Expenditure CCMCS-Microcomputers Support - Core Salaries CCMEE-Microcomputers Support - Exchange Expenditure CCMES-Microcomputers Support - Exchange Salaries CCMLE-Microcomputers Support - MicroLab Expenditure CCMNE-Microcomputers Support - NT Expenditure CCMNS-Microcomputers Support - NT Salaries CCMPE-Microcomputers Support - Packages Expenditure CCMWE-Microcomputers Support - Workshop Expenditure CCMWS-Microcomputers Support - Workshop Salaries CCN -Network Operations Group CCNCE-Network Operations - Core Expenditure CCNCS-Network Operations - Core Salaries CCNNE-Network Operations - Network Expenditure CCNNS-Network Operations - Network Services CCO -Campus Administration & Administrative Computing Group CCOCE-CAAC - Core Expenditure CCOCS-CAAC - Core Salaries CCOHE-CAAC - Help Desk Expenditure CCOHS-CAAC - Help Desk Salaries CCOIE-CAAC - Info Services Expenditure CCOIS-CAAC - Info Services Salaries CCOSE-CAAC- Silwood Expenditure CCOSS-CAAC- Silwood Salaries CCP -Applications Support Group CCPCE-Applications Support - Core Expenditure CCPCS-Applications Support - Core Salaries CCPRS-Applications Support - Contract Salaries CCS -Network Services Group CCSCE-Network Services - Core Expenditure CCSCS-Network Services - Core Salaries CCSDN-Network Services - Depart. Networks CCSLC-Network Services - US/UK Line Charges - Nodes CCSNE-Network Services - Network Expenditure CCSSC-Network Services - Secondary Connections CCSTS-Network Services - Contract Salaries CCSUC-Network Services - UKERNA Fee Charges CCSUM-Network Services - UKERNA MAP Support CCSUS-Network Services - UKERNA Salaries CCU -Administrative Services and Courses Group CCUCE-ASC - Core Expenditure CCUCS-ASC - Core Salaries CCUSL-ASC - Software Licences CCUST-ASC - Staff Training Expenditure CCUTC-ASC - Training Courses CCUTS-ASC - Training Salaries CCUTU-ASC - Training Courses CCW -Wye College Group CCWCE-Wye College - Core Expenditure CCWCS-Wye College - Core Salaries CCWDE-Wye College - D L Expenditure CCWDS-Wye College - Distance Learning Salaries
CCMCE CCMCS CCMEE CCMES CCMLE CCMNE CCMNS CCMPE CCMWE CCMWS CCN CCNCE CCNCS CCNNE CCNNS CCO CCOCE CCOCS CCOHE CCOHS CCOIE CCOIS CCOSE CCOSS CCP CCPCE CCPCS CCPRS CCS CCSCE CCSCS CCSDN CCSLC CCSNE CCSSC CCSTS CCSUC CCSUM CCSUS CCU CCUCE CCUCS CCUSL CCUST CCUTC CCUTS CCUTU CCW CCWCE CCWCS CCWDE CCWDS
CCWME CCWNE CCWSE CCX CCXCE CCXCS CCXEI CCXGE CCXME CCXNE CCXRS CCXSE CCXWE CCXWS CCY CCYCE CCYCS CCYEI CCYGE CCYME CCYNE CCYRS CCYSE CE CEBSP CECOM CECRE CEFPR CEMET CEMFS CENGA CENGD CENGE CENGI CENGR CENGS CENGT CENGU CEOPE CEPOL CEPTE CESEC CESYS CH CHAB CHAC CHBBC CHBBT CHCM CHCS CHEDC CHEDG
CCWME-Wye College - Maintenance Expenditure CCWNE-Wye College - Network Expenditure CCWSE-Wye College - Software Expenditure CCX -Computing Services Unit, Charing Cross Campus CCXCE-ICSM - Charing Cross - Core Expenditure CCXCS-ICSM - Charing Cross - Core Salaries CCXEI-ICSM - Charing Cross - Earned Income CCXGE-General Expenditure CCXME-ICSM - Charing Cross - Maintenance Expenditure CCXNE-ICSM - Charing Cross - Network Expenditure CCXRS-ICSM - Charing Cross - Contract Salaries CCXSE-ICSM - Charing Cross - Software Expenditure CCXWE-ICSM - Charing Cross - C&W Expenditure CCXWS-ICSM - Charing Cross -C&W Salaries CCY -Computing Services Unit, St Mary's Campus CCYCE-ICSM - St. Mary's Core Expenditure CCYCS-ICSM - St. Mary's Core Salaries CCYEI-ICSM - St. Mary's - Earned Income CCYGE-General Expenditure CCYME-ICSM - St. Mary's - Maintenance Expenditure CCYNE-ICSM - St. Mary's - Network Expenditure CCYRS-ICSM - St. Mary's - Contract Salaries CCYSE-ICSM - St. Mary's - Software Expenditure CE -Chemical Engineering Department CEBSP-Biotechnology and Separation Processes Programme CECOM-Combustion Programme CECRE-Applied Catalysis and Rection Engineering Programme CEFPR-Fuels Processing Programme CEMET-Materials Enginering and Technology CEMFS-Multiphase Fluid Systems Programme CENGA-Administration CENGD-Director of Finance CENGE-Equipment CENGI-Departmental Income CENGR-Research Allocations CENGS-Services CENGT-Teaching Section CENGU-Earmarked Funds CEOPE-Oil Process Engineering CEPOL-Polymers Programme CEPTE-Particle Technology Programme CESEC-Secretarial CESYS-Process Systems Engineering Programme CH -Chemistry CHAB -Analytical & Biological Research Group CHAC -ANALYTICAL CHEMISTRY GROUP CHBBC- BIO.PHYS.CHEMISTRY GROUP CHBBT-BIO.PHYS.CHEMISTRY CENTRE CHCM -Catalysis & Advanced Materials Research Group CHCS -Computational & Structural Research Group CHEDC -Electronic Materials & Devices Centre CHEDG-Electronic Materials Group
CCWME CCWNE CCWSE CCX CCXCE CCXCS CCXEI CCXGE CCXME CCXNE CCXRS CCXSE CCXWE CCXWS CCY CCYCE CCYCS CCYEI CCYGE CCYME CCYNE CCYRS CCYSE CE CEBSP CECOM CECRE CEFPR CEMET CEMFS CENGA CENGD CENGE CENGI CENGR CENGS CENGT CENGU CEOPE CEPOL CEPTE CESEC CESYS CH CHAB CHAC CHBBC CHBBT CHCM CHCS CHEDC CHEDG
CHEDZ CHEM CHIS CHSF CHSN CHSS CHTP CHTU CHVR CI CICO CIEC CIES CIEW CIHY CISM CIST CISY CITR CIV CIVA CIVC CIVG CIVL CIVM CIVT CIVV CIVW CIVX CM CMAT CN CNK CNKBA CNKBI CNKBO CNKBR CNKBS CNKBZ CNKH CNKM CNW CNWM CNWW CNWZ CNXZ CNZR CO COBIO COBRJ CODSE COHPC
CHEDZ-Electronic Materials Research Group CHEM -Administration CHIS -Interfacial Science Research Group CHSF -Special Funds CHSN -Synthetic Chemistry Research Group CHSS -Support Services CHTP -Postgraduate Teaching Section CHTU -Undergraduate Teaching Section CHVR -Vote Route Funds CI -Civil and Environmental Engineering CICO -Concrete Section CIEC -Centre for Environmental Control and Waste Management CIES -Engineering Seismology & Earthquake Engineering Group CIEW -Environmental and Water Resource Engineering Section CIHY -Hydraulics Section CISM -Soil Mechanics Section CIST -Structures Section CISY -Systems/Mechanics Section CITR -Transport Section CIV -Departmental Services CIVA -Admin/Clerical Section CIVC -Computing Section CIVG -Department-General CIVL -Library CIVM -Department-Miscellaneous CIVT -Technical Section CIVV -AV/Photo Section CIVW -Workshops CIVX -Cleaning Unit CM -Centre for Composite Materials CMAT -Composite Materials CN -Conference Office CNK -South Kensington Conference Office CNKBA-Conference Office Administration - Staff CNKBI-Internal Bookings Office CNKBO-Conference Office Rechargeable Costs CNKBR-Room Lettings CNKBS-Great Hall Room Lettings CNKBZ-Conference Business Section CNKH -Hotel Bookings CNKM -Marketing Section CNW -CONFERENCES at WYE CNWM -Main College CNWW -Withersdane CNWZ -Wye College Conference Office CNXZ -Charing Cross Conference Office CNZR -Reception Services CO -Computing COBIO-BIOINFORMATIC GROUP COBRJ-B Rustem Journal CODSE-Distributed Systems Engineering Group COHPC-High Performance Computing Group
CHEDZ CHEM CHIS CHSF CHSN CHSS CHTP CHTU CHVR CI CICO CIEC CIES CIEW CIHY CISM CIST CISY CITR CIV CIVA CIVC CIVG CIVL CIVM CIVT CIVV CIVW CIVX CM CMAT CN CNK CNKBA CNKBI CNKBO CNKBR CNKBS CNKBZ CNKH CNKM CNW CNWM CNWW CNWZ CNXZ CNZR CO COBIO COBRJ CODSE COHPC
COLAR COLPG COMPA COMPC COMPM COPRF COTFM COVIP CP CPDZ CR CRCE CRCX CRX CRXC CT CTDA CTDB CTDC CTDD CTPR CTRE CTRH CTRHE D1 DB DBA DBAA DBAS DBAT DBCZ DBGZ DBIZ DBLZ DBM DBMB DBMC DBSZ DBTZ DC DCAD DCIM DD DDD DDDC DDDH DDDHD DDDHR DDDM DDDMD DDDMR DDDS
COLAR-Logic & Automated Reasoning Group COLPG-Logic Programming Group COMPA-Administration COMPC-Computing Support Group COMPM-Misc Funds COPRF-Personal Research Funds COTFM-Theory & Formal Methods Group COVIP-Visual Information Processing Group CP -Centre for Continuing Eduction CPDZ -Continuing Education Centre CR -College Resources CRCE -College Resources General CRCX -Governors' Lect'ship Central CRX -Governors' Lectureships CRXC -Governors' Lect'ship Central CT -Corporate Affairs CTDA -Alumni Relations CTDB -Research and Data CTDC -Communications CTDD -Development Fundraising CTPR -Pro-Rector Corporate Affairs CTRE -Environment Office CTRH -Business Development Services CTRHE-HEROBAC D1 -Faculty of Medicine DB -Division of Biomedical Sciences DBA -Administration DBAA -General Administration DBAS -Services Section DBAT -Teaching Section DBCZ -Biological Chemistry Section DBGZ -Molecular Genetics Section DBIZ -Cellular and Integrative Biology Section DBLZ -Leukocyte Biology Section DBM -Molecular Pathology Section DBMB -Biotechnology DBMC -Molecular Pathology DBSZ -Structural Biology Section DBTZ -Molecular Toxicology Section DC -Clinical Science Centre DCAD -CSC Admin DCIM -CSC Imaging DD -Division of Investigative Sciences DDD -Infectious Diseases Department DDDC -Infectious Diseases Department, Charing Cross DDDH -Infectious Diseases Department, Hammersmith DDDHD-Infectious Diseases HHT discretionary DDDHR-Infectious Diseases HHT Rech DDDM -Infectious Diseases Department, St Mary's DDDMD-Infectios Diseases StM discretionary DDDMR-Infectious Diseases S+M Rech DDDS -MICROBIOLOGY
COLAR COLPG COMPA COMPC COMPM COPRF COTFM COVIP CP CPDZ CR CRCE CRCX CRX CRXC CT CTDA CTDB CTDC CTDD CTPR CTRE CTRH CTRHE D1 DB DBA DBAA DBAS DBAT DBCZ DBGZ DBIZ DBLZ DBM DBMB DBMC DBSZ DBTZ DC DCAD DCIM DD DDD DDDC DDDH DDDHD DDDHR DDDM DDDMD DDDMR DDDS
DDDW DDE DDEW DDEWD DDH DDHC DDHCD DDHH DDHHD DDHHR DDHM DDHMD DDHRD DDHW DDHWD DDI DDIM DDIMD DDIN DDIND DDIW DDIWD DDM DDMC DDMCD DDMH DDMHD DDMHR DDMM DDMMD DDMW DDMWD DDO DDOC DDOCD DDOH DDOHD DDOHR DDOM DDOMD DDOW DDOWD DDR DDRH DDRHD DDT DDTH DDTHD DDTW DDTWD DDVM DDX
DDDW -Infectious Diseases Department, Chelsea & Westminster DDE -Tissue Engineering DDEW -Tissue Engineering CW DDEWD Engineering CW discretionary DDH -Haematology Department DDHC -Haematology Department, Charing Cross DDHCD-Haematology CX discretionary DDHH -Haematology Department, Hammersmith DDHHD-Haematology HHT discretionary DDHHR-Haematology HHT Rech DDHM -Haematology Department, St Mary's DDHMD-Haemotology StM discretionary DDHRD- Imaging (MRC) Discretionary DDHW -Haematology Department, Chelsea & Westminster DDHWD-Haemotology CW discretionary DDI -Immunology Department DDIM -Immunology Department, St Mary's DDIMD-Immunology StM discretionary DDIN -Immunology Department, Northwick Park DDIND-Immunology NWP discretionary DDIW -Immunology Department, Chelsea & Westminster DDIWD-Immunology CW discretionary DDM -Metabolic Medicine Department DDMC -Metabolic Medicine Department, Charing Cross DDMCD-Metabolic Medicine CX discretionary DDMH -Metabolic Medicine Department, Hammersmith DDMHD-Metabolic Medicine HHT discretionary DDMHR-Metabolic Medicine HHT Rech DDMM -Metabolic Medicine Department, St Mary's DDMMD-Metabolic Medicine StM discretionary DDMW -Metabolic Medicine Department, Chelsea & Westminster DDMWD-Metabolic Medicine CW dicretionary DDO -Histopathology Department DDOC -Histopathology Department, Charing Cross DDOCD-Histopathology CX discretionary DDOH -Histopathology Department, Hammersmith DDOHD-Histopathology HHT discretionary DDOHR-Histopathology HHT Rech DDOM -Histopathology Department, St Mary's DDOMD-Histopathology StM discretionary DDOW -Histopathology Department, Chelsea & Westminster DDOWD-Histopathology CW discretionary DDR - MRC DDRH -MRC, Hammersmith DDRHD-Imaging ( MRC ) Discretionary DDT -Histochemistry Department DDTH -Histochemistry Department, Hammersmith DDTHD-Histochemistry HHT discretionary DDTW -Histochemistry Department, Chelsea & Westminster DDTWD-Histichemistry CW discretionary DDVM -Virology Department DDX -Imaging Department
DDDW DDE DDEW DDEWD DDH DDHC DDHCD DDHH DDHHD DDHHR DDHM DDHMD DDHRD DDHW DDHWD DDI DDIM DDIMD DDIN DDIND DDIW DDIWD DDM DDMC DDMCD DDMH DDMHD DDMHR DDMM DDMMD DDMW DDMWD DDO DDOC DDOCD DDOH DDOHD DDOHR DDOM DDOMD DDOW DDOWD DDR DDRH DDRHD DDT DDTH DDTHD DDTW DDTWD DDVM DDX
DDXB DDXBD DDXH DDXHD DDXM DDXMD DDZ DDZC DDZH DDZHR DDZM DDZW DF DFCN DFGZ DFHM DFID DFPC DFS DFSH DFSS DFZZ DH DHC DHCAA DHCAB DHCAC DHCAD DHCAE DHCAF DHCAG DHCAH DHCAJ DHCAK DHCAL DHCAX DHCAZ DHCBA DHCBB DHCBX DHCBZ DHCC DHCD DHCE DHCF DHCG DHCH DHCI DHCJ DHCK DHH DHHP
DDXB -Imaging Department, Brompton DDXBD-Imaging BRMP discretionary DDXH -Imaging Department, Hammersmith DDXHD-Imaging HHT discretionary DDXM -Imaging Department, St Mary's DDXMD-Imaging StM discretionary DDZ -Administration DDZC -Administration, Charing Cross DDZH -Administration, Hammersmith DDZHR-Adminstration HHT Rech DDZM -Administration, St Mary's DDZW -Administration, Chelsea & Westminster DF -Division of Primary Care and Population Health Sciences DFCN -Department of Medical and Community GEnetics DFGZ -Department of Primary Health Care and General Practice DFHM -Department of Epidemiology and Public Health DFID -Infectious Disease Epidemiology DFPC -Department of of Social Science & Medicine DFS -Department of Medical Statistics and Evaluation DFSH -Department of Medical Stats and Evaluation DFSS -Statistical Consultancy Service DFZZ -Population Health Centre DH -NHLI Division DHC -Cardiology/Vascular DHCAA-Prof Poole-Wilson DHCAB-SR Calclium Rel Channel - Williams DHCAC-Mycocardial Growth - Sugden DHCAD-Signalling In Carm - Fuller DHCAE-Muscle Contact - Marston DHCAF-Myocyte Homeosta - Harding DHCAG-Cell Ion Homeosta - Macleod DHCAH-Hormones & CV Systems - Collins DHCAJ-CARDIAC MED.HEALTH SERVICE RES DHCAK-CV Cells Inter - Severs DHCAL-Myocardial Signalling-Clerk DHCAX-Dept of Cardiac Medicine DHCAZ-CARDIAC MEDICINE DHCBA-Prof Haskard DHCBB-Dr S Nourshargh DHCBX-BHF-Dept of Cardio Vasc DHCBZ-BHF-Cardiovascular Medicine- BHF- Ham DHCC -H-Clinical Cardiology DHCD -Cardiology (SM) CARDIOVASCULAR MEDICINE (CX) DHCF -B-Clinical Cardiology DHCG -C-Cardiovascular Med DHCH -H-Cardiovascular Med DHCI -NON INVASIVE CARDIOLOGY DHCJ -Cardiac Electrophysiology DHCK -Physiology DHH -Pharmacology DHHP -Clinical Pharmacology
DDXB DDXBD DDXH DDXHD DDXM DDXMD DDZ DDZC DDZH DDZHR DDZM DDZW DF DFCN DFGZ DFHM DFID DFPC DFS DFSH DFSS DFZZ DH DHC DHCAA DHCAB DHCAC DHCAD DHCAE DHCAF DHCAG DHCAH DHCAJ DHCAK DHCAL DHCAX DHCAZ DHCBA DHCBB DHCBX DHCBZ DHCC DHCD DHCE DHCF DHCG DHCH DHCI DHCJ DHCK DHH DHHP
DHP DHPA DHPB DHPC DHR DHRA DHRBA DHRBB DHRBX DHRBZ DHRCA DHRCB DHRCC DHRCD DHRCE DHRCF DHRCX DHRCZ DHRDA DHRDB DHRDX DHRDZ DHRE DHRF DHRG DHS DHSAA DHSAB DHSAC DHSAD DHSAE DHSAF DHSAG DHSAH DHSAR DHSAX DHSAZ DHSB DHT DHTAA DHTAB DHTAC DHTAG DHTAM DHTAN DHTAR DHTAT DHTAX DHTAZ DHTBG DHTBH DHTBW
DHP -Peadiatrics DHPA -Paediatric Cardiac Morphology DHPB -Paediatric Respirology DHPC -Paediatrics DHR -Respiratory DHRA -Allergy & Cin Immunology DHRBA-Prof Openshaw DHRBB-Prof Shaw DHRBX-SM-Dept Respiratory Med DHRBZ-M-Repiratory Med DHRCA-Respiratory Medicine (CX) DHRCB-Respiratory Medicine (CX) - Adams&Corfield DHRCC-Respiratory Medicine (CX) - Tetley&Smith DHRCD-Respiratory Medicine (CX) - Guz DHRCE-Respiratory Medicine (CX) - Morrell DHRCF-Respiratory Medicine (CX) - Cummin DHRCX-CX-Dept Respiratory Med DHRCR-Respiratory Medicine CX DHRDA-OEM - Prof Newman-Taylor DHRDB-Interstitial Lung DHRDX-Dept of O E M DHRDZ-Occupational & Environment Medicine DHRE -Cystic Fibrosis DHRF -Respiratory Medicine (Ham) DHRG -Upper Respiratory Medicine DHS -Surgery DHSAA-Prof Yocoub - Brompton DHSAB-Molecular Biology (Barton) DHSAC-Vascular Biology (Chester) DHSAD-Protein Chemistry (Dunn) DHSAE-Surgical Research (Pepper) DHSAF-Immunology Research (Rose) DHSAG-Metabolic Research (Smolenski) DHSAH-Harefield (Youcoub) DHSAR-RESP PHARMACOLOGY ( BELVISI ) DHSAX-B-Dept of Card Surgery DHSAZ-Cardiothoracic Surgery (B) DHSB -Cardiothoracic Surgery (Ham) DHT -Thoracic DHTAA- Dr IM Adcock DHTAB-Prof PJ Barnes DHTAC-Prof KF Chung DHTAG-Dr M Giembycz DHTAM-Dr J Mak DHTAN-DR R NEWTON DHTAR-Dr DF Rogers DHTAT-LUNG CELL BIOLOGY DHTAX-Dept of Thoraic Medicine DHTAZ-Thoracic Medicine DHTBG-Gene Therapy DHTBH-Histopathology DHTBW-GENETICS
DHP DHPA DHPB DHPC DHR DHRA DHRBA DHRBB DHRBX DHRBZ DHRCA DHRCB DHRCC DHRCD DHRCE DHRCF DHRCX DHRCZ DHRDA DHRDB DHRDX DHRDZ DHRE DHRF DHRG DHS DHSAA DHSAB DHSAC DHSAD DHSAE DHSAF DHSAG DHSAH DHSAR DHSAX DHSAZ DHSB DHT DHTAA DHTAB DHTAC DHTAG DHTAM DHTAN DHTAR DHTAT DHTAX DHTAZ DHTBG DHTBH DHTBW
DHTBX DHTBZ DHTCA DHTCB DHTCC DHTCD DHTCE DHTCX DHTCZ DHTD DHTF DHTGA DHTGB DHTGX DHTGZ DHTT DHZ DHZAA DHZAB DHZAC DHZAD DHZAE DHZAZ DHZBA DHZBB DHZBD DHZBZ DK DKAD DKARC DKBS DKCC DKCR DKCS DKCXI DKDO DKFM DKMB DKSS DKTS DM DMA DMADE DMAGA DMAGL DMAHE DMAID DMAMM DMB DMBCE DMBCP DMBEG
DHTBX-Dept of Gene Therapy DHTBZ-Gene Therapy DHTCA-Critical Care - Prof T Evans DHTCB-Oxygen Chemistry - Gutteridge DHTCC-Vascular Biology - Mitchell DHTCD-Inflamatory Cell Biology - Burke-Gaffney DHTCE-Cell Biology - Haslam DHTCX-Dept of Critical Care DHTCZ-Thoracic Medicine-Critical Care Unit - TM DHTD -Molecular Medicine DHTF - LUNG PATHOLOGY JEFFERY DHTGA-TM-Host Defence Unit (Cole) DHTGB-TM HDU - (Wilson) DHTGX-TM-Host Defence Unit DHTGZ-Thoracic Medicine-Host Defence Unit DHTT -Clinical Studies Unit DHZ -Administration DHZAA-Divisional Resourses DHZAB-Admin Salaries DHZAC-Academic Support DHZAD-Education DHZAE-Other - Research DHZAZ-NHLI Core DHZBA-Administration-General DHZBB-MINOR WORKS & LABORATORY SERV DHZBD-Electronmicroscope DHZBZ-Administration DK -The Kennedy Institute of Rheumatology Division DKAD -Administration DKARC-ARC Core Grant DKBS -Biological Services DKCC -Cellular & Cytokine Immunology DKCR -Clinical Research DKCS -Cell Signalling / Molecular Pathology DKCXI-Charing Cross Immunology DKDO -Director's Office DKFM -Facilities Management. DKMB -Matrix Biology DKSS -Support Services DKTS -Technical Services DM -Division of Medicine DMA -Medicine A Department DMADE-Dermatology Section DMAGA-Gastroenterology Section DMAGL-Glycobiology Section DMAHE-Hepatology Section DMAID-Infectious Diseases Section DMAMM-Molecular Microbiology Section DMB -Medicine B Department DMBCE-Care of the Elderly Section DMBCP-Clinical Pharmacology Section DMBEG-Section of Experimental Genetics
DHTBX DHTBZ DHTCA DHTCB DHTCC DHTCD DHTCE DHTCX DHTCZ DHTD DHTF DHTGA DHTGB DHTGX DHTGZ DHTT DHZ DHZAA DHZAB DHZAC DHZAD DHZAE DHZAZ DHZBA DHZBB DHZBD DHZBZ DK DKAD DKARC DKBS DKCC DKCR DKCS DKCXI DKDO DKFM DKMB DKSS DKTS DM DMA DMADE DMAGA DMAGL DMAHE DMAID DMAMM DMB DMBCE DMBCP DMBEG
DMBEM DMBGM DMBIM DMBPG DMBRE DMBRH DMC DMCCB DMCCT DMCMO DMI DMIMM DMK DMKEN DMZ DMZAD DMZMI DMZSP DN DNB DNBC DNC DNCC DNCM DNE DNEC DNEH DNEM DNG DNGMM DNGMQ DNI DNIC DNM DNMC DNMM DNMMA DNMW DNN DNNC DNNH DNO DNOCA DNOCB DNOH DNOHA DNOM DNP DNPC DNPH DNPM DNPMA
DMBEM-Endocrinology & Metabolic Medicine Section DMNGM-Genomic Medicine DMBIM-Immunological Medicine Section DMBPG-Proteomics & Genomics DMBRE-Renal Medicine Section DMBRH-Rheumatology Section DMC -Cancer Medicine Department DMCCB-Cell Biology Section DMCCT-Cancer Therapeutics Section DMCMO-Molecular Oncology Section DMI -Immunology Department DMIMM-Immunology General Section DMK -Kennedy Institute DMKEN-Kennedy General Section DMZ -Administration DMZAD-General Section DMZMI-Miscellaneous Section DMZSP-Support Section DN -Division of Neuroscience & Psychological Medicine DNB -DEPT OF NEUROOTOLOGY DNBC -DEPT OF NEUROOTOLOGY DNC -COGNITIVE NEUROSCIENCE & BEHAVIOUR DEPT DNCC -Behavioural & Cognitive Science Section, Charing Cross DNCM -Behavioural & Cognitive Sciences Section, St Mary's DNE -Neuroendocrinology Department DNEC -Neuroendocrinology Department, Charing Cross DNEH -Neuroendocrinology Department, Hammersmith DNEM -Neuroendocrinology Department, St Mary's DNG -Neurogenetics Department DNGMM-Neurogenetics Department, St Mary's DNGMQ-Neurogenetics Department, Queens Square DNI -Integrative Molecular Neuro Sci DNIC -Int Molec Neurosci at CX DNM -Public Mental Health Department DNMC -Public Mental Health Department, Charing Cross DNMM -Public Mental Health Department, St Mary's Public Mental Health-Child Psychiatry DNMW -Public Mental Health Department, Chelsea & Westminster DNN -NEUROINFLAMMATION DEPT DNNC -Neurodegenerative Disorders Department, Charing Cross DNNH -Neurodegenerative Disorders Department, Hammersmith DNO -Sensorimotor Systems Department DNOCA-SENSORIMOTOR DEPT DNOCB-SENSORIMOTOR DEPT DNOH -SENSORIMOTOR DEPT DNOHA-SENSORIMOTOR DEPT DNOM -OPTHALMOLOGY DEPT DNP -Psychiatry Department DNPC -Psychiatry Department, Charing Cross DNPH -Psychiatry Department, Hammersmith DNPM -Psychiatry Department, St Mary's DNPMA- Child and Adolescent
DMBEM DMBGM DMBIM DMBPG DMBRE DMBRH DMC DMCCB DMCCT DMCMO DMI DMIMM DMK DMKEN DMZ DMZAD DMZMI DMZSP DN DNB DNBC DNC DNCC DNCM DNE DNEC DNEH DNEM DNG DNGMM DNGMQ DNI DNIC DNM DNMC DNMM DNMMA DNMW DNN DNNC DNNH DNO DNOCA DNOCB DNOH DNOHA DNOM DNP DNPC DNPH DNPM DNPMA
DNS DNSC DNSH DNT DNTC DNZ DNZC DNZH DNZM DNZW DP DPCEN DPMFM DPPED DPPGT DPPRA DPRDB DPRSM DPUGT DPWES DQ DQA DQAA DQAB DQAC DQAD DQAF DQAL DQAR DQAS DQAT DQB DQBB DQBM DQBW CBNZ CBCZ CBHZ CBDA CBMZ CBKZ CBDT CBDV DQE DQEP DQEU DQEV DS DSA DSAN DSAP DSAQ
DNS -Neuromuscular Diseases Department DNSC -Neuromuscular Diseases Department, Charing Cross DNSH -Neuromuscular Diseases Department, Hammersmith DNT -Neuropathology DNTC -Neuropathology at CX DNZ -Administration DNZC -Administration, Charing Cross DNZH -Administration, Hammersmith DNZM -Administration, St Mary's DNZW -Administration, Chelsea & Westminster DP -Division of Paediatrics, Obstetrics & Gynaeclogy DPCEN-Central Administration DPMFM-Maternal & Fetal Medicine Department DPPED-Paediatrics Department DPPGT-Postgraduate Teaching DPPRA-Private Funds DPRDB-IRDB consumable expenditure DPRSM-Reproductive Science & Medicine Department DPUGT-Undergraduate Teaching DPWES-Weston Endowment DQ -School of Medicine Central Division DQA -ICSM Centre DQAA -ICSM Administration DQAB -SIFT DQAC -Academic Support DQAD -Donations DQAF -Alumni DQAL -VOTE DQAR -Research Projects DQAS -Academic Services DQAT -Estates DQB -Self Funding Section DQBB -Medical Ilustration Group DQBM -Medical Engineering Unit DQBW -Wolfson Conference Centre CBNZ -Royal Brompton Campus CBCZ -Charing Cross Campus CBHZ -Hammersmith Campus CBDA -Administration Headquarters CBMZ -St Mary's Campus CBKZ -South Kensington Campus CBDT -Directorate Training CBDV -Veterinary Services DQE -Education Section DQEP -Postgraduate Medicine Office DQEU -Undergraduate Medicine Office DQEV -Learning & Resources DS -Surgery, Anaesthetics & Intensive Care DSA -Anaesthetics and Intensive Care Department DSAN -Anaesthetics and Intensive Care Neuroscience Section DSAP -Anaesthetics and Intensive Care Pain Section DSAQ -Anaesthetics and Intensive Care Headquarters
DNS DNSC DNSH DNT DNTC DNZ DNZC DNZH DNZM DNZW DP DPCEN DPMFM DPPED DPPGT DPPRA DPRDB DPRSM DPUGT DPWES DQ DQA DQAA DQAB DQAC DQAD DQAF DQAL DQAR DQAS DQAT DQB DQBB DQBM DQBW DQCBR DQCCX DQCHH DQCHQ DQCMA DQCSK DQCTQ DQCVS DQE DQEP DQEU DQEV DS DSA DSAN DSAP DSAQ
DSD DSDG DSDP DSDU DSG DSGH DSGW DSM DSMG DSO DSOA DSOS DSOT DSS DSSG DSV DSVC DSVM E EA EAADC EAADH EAADR EAADT EAADZ EACPO EACPP EACPR EACPZ EADAO EADAR EADAS EADAZ EAEMO EAEMP EAEMR EAEMZ EAPEO EAPEP EAPER EAPEZ EAPSO EAPSR EAPSZ EASBO EASBP EASBR EASBZ EASSC EASSE EASSI EASSL
DSD -Administration DSDG -General Administration DSDP -Postgraduate Administration DSDU -Undergraduate Administration DSG -Gastrointestinal Surgery Department DSGH -Gastrointestinal Surgery Department at Hammersmith DSGW -GI Surgey Department at Chelsea and Westminster DSM -Minimal Access Surgery Department DSMG -Minimal Access Surgery Department DSO -Orthopaedic and Trauma Surgery Department DSOA -Accident & Emergency Section DSOS -Musculoskeletal Section DSOT -Tissue Engineering Centre DSS -St Marks Hospital DSSG -St Marks Hospital DSV -Vascular Surgery Department DSVC -Vascular Surgery Department at Charing Cross DSVM -Vascular Surgery Department at St Mary's E -Faculty of Engineering EA -Earth Science & Engineering EADDC-Central Admin EAADH-honorary Positition EAADR-Research Admin EAADT-Teaching Admin EAADZ-Personnel and Central Administration EACPO-CPG-Operation EACPP-CPG-Personal EACPR-CPG-Research EACPZ-Computational Physics & Geophysics Group EADAO-Donation - Operation EADAR-Research Accounts EADAS-Donation - Salaries EADAZ-Donation EAEMO-EM-Operation EAEMP-EM-Personal EAEMR-EM-Research EAEMZ-Environmental & Minerals Engineering Group EAEPO-PERM-Operation EAPEP-PERM-Personal EAPER-PERM-Research EAPEZ-Petroleum Engineering and Rock Mechanics Group EAPSO-CPS - Operation EAPSR-CPS - Research Accounts EAPSZ-Centre for Petroleum Studies EASBO-SBS - Operation EASBP-SBS - Personal Accounts EASBR-SBS - Research Accounts EASBZ-Sendimentary Basins & Structure Group EASSC-Central Services EASSE-Equipment, Furniture and Minor Works EASSI- IT Services EASSL-Cleaning Services
DSD DSDG DSDP DSDU DSG DSGH DSGW DSM DSMG DSO DSOA DSOS DSOT DSS DSSG DSV DSVC DSVM E EA EAADC EAADH EAADR EAADT EAADZ EACPO EACPP EACPR EACPZ EADAO EADAR EADAS EADAZ EAEMO EAEMP EAEMR EAEMZ EAPEO EAPEP EAPER EAPEZ EAPSO EAPSR EAPSZ EASBO EASBP EASBR EASBZ EASSC EASSE EASSI EASSL
EASSP EASSR EASST EASSZ EATAF EATAM EATAS EATAU EATAX EATAZ EAXHO EAXHS EAXHZ EE EEAS EECL EECS EEDF EEGS EELS EEMI EEOS EEPA EES EESA EESB EESC EESD EESE EESF EET EETP EETS EETU EEWO EQ EQAV EQCE EQDIS EQED EQEDH EQEDL EQSR ER ERD ERDAR ERDDB ERDFR ERDIE ERDMA EREZ ERM
EASSP-Special Projects EASSR-Research Services EASST-Teaching Services EASSZ-Support Services EATAF-Fieldwork EATAM-MSc Teaching EATAS-PhD Student Support EATAU-Undergraduate Teaching EATAX-Continuing Education and External Programme EATAZ-Teaching EAXHO-Ex Huxley-Operation EAXHS-Ex Huxley-Salaries EAXHZ-Ex Huxley EE -Electrical Enginnering EEAS -Administrative Support Section EECL -Cleaning Unit EECS -Computer Support Group EEDF -Departmental Funds EEGS -Technical Support Group EELS -Departmental Accounts EEMI -Miscellaneous EEOS -General Support Group EEPA -Staff Accounts EES -Academic and Research Staff EESA -Circuit and Systems Research Group EESB -Communications and Signal Processing Research Group EESC -Control and Power Research Group EESD -Intelligent and Interactive Systems Research Group EESE -Optics and Semiconductors Research Group EESF -Departmental Research Group EET -Teaching EETP -Advanced Teaching EETS -Teaching Support EETU -Undergraduate Teaching EEWO -General Technical Support EQ -Educational Quality Office EQAV -Audio-Visual EQCE -Educational Quality Unit EQDIS-Disability Issues-HEFCE funding EQED -Centre for Educational Development ICCED HR STRATEGY EQEDL-Learning&Teaching Strategy Fund EQSR -Student Recruitment ER -External Relations Division ERD -Development Section ERDAR-Alumni Relations Group ERDDB-Data and Administration Group ERDFR-Fund Raising Group ERDIE-International Events Group ERDMA-Management Group EREZ -External Relations Activities Section ERM -Music and Arts Section
EASSP EASSR EASST EASSZ EATAF EATAM EATAS EATAU EATAX EATAZ EAXHO EAXHS EAXHZ EE EEAS EECL EECS EEDF EEGS EELS EEMI EEOS EEPA EES EESA EESB EESC EESD EESE EESF EET EETP EETS EETU EEWO EQ EQAV EQCE EQDIS EQED EQEDH EQEDL EQSR ER ERD ERDAR ERDDB ERDFR ERDIE ERDMA EREZ ERM
ERMMA ERP ERPEI ERPHC ERPIC ERPMA ERPPP ERPPR ERPRM ERPVE ERVZ ES ESAAA ESAAD ESAAE ESAAG ESAAH ESAAP ESAAS ESAAT ESAAX ESAAY ESAAZ ESAPG ESAPH ESC ESCC ESCDF ESCDW ESCLM ESCMW ESCOF ESCPF ESE ESEAG ESEAZ ESEEA ESEED ESEEE ESEEG ESEEH ESEEP ESEEX ESEEY ESEEZ ESEGA ESEGD ESEGE ESEGG ESEGH ESEGP ESEGX
ERMMA-Music Group ERP -Press, Publications & Public Relations Section ERPEI-Editorial and Information Group ERPHC-Directorate ERPIC-Internal Communications ERPMA-Management Group ERPPP-Publications and Production Management Section ERPPR-Public Relations Group ERPRM-Media Relations ERPVE-Events Management ERVZ -Visual Arts Section ES -Estates Division ESAAA-Silwood Park Administration ESAAD-Dovehouse St Administration ESAAE-Emmanual Kaye Building Administration ESAAG-General Administration ESAAH-Hammersmith Administration ESAAP-St Mary's Administration ESAAS-Sherfield and Grounds Administration ESAAT-Southside Buildings Administration ESAAX-Charing Cross Administration ESAAY-Admin General -Wye ESAAZ-Administration ESAPG-Personnel - SK / All ESAPH-Personnel - Hammersmith ESC -Capital Projects ESCC -Cap Proj-Major Projects ESCDF-DO NOT USE ESCDW-Cap Proj-Dept'l Minor Works ESCLM-Cap Proj-Long Term Maintenance ESCMW-Cap Proj-Minor Works ESCOF-Cap Proj-External Funding ESCPF-Cap Proj-Planning Fund ESE -Energy Section ESEAG-SK / All ESEAZ-General ESEEA-Silwood ESEED-Dovehouse ESEEE-Emmanual Kaye ESEEG-SK / All ESEEH-Hammersmith ESEEP-St Mary's ESEEX-Charing Cross ESEET-Electricity- Wye ESEEZ-Electricity ESEGA-Silwood ESEGD-Dovehouse ESEGE-Emmanual Kaye ESEGG-SK / All ESEGH-Hammersmith ESEGP-St Mary's ESEGX-Charing Cross
ERMMA ERP ERPEI ERPHC ERPIC ERPMA ERPPP ERPPR ERPRM ERPVE ERVZ ES ESAAA ESAAD ESAAE ESAAG ESAAH ESAAP ESAAS ESAAT ESAAX ESAAY ESAAZ ESAPG ESAPH ESC ESCC ESCDF ESCDW ESCLM ESCMW ESCOF ESCPF ESE ESEAG ESEAZ ESEEA ESEED ESEEE ESEEG ESEEH ESEEP ESEEX ESEEY ESEEZ ESEGA ESEGD ESEGE ESEGG ESEGH ESEGP ESEGX
ESEGY ESEGZ ESEHA ESEHG ESEHH ESEHP ESEHZ ESEMA ESEMG ESEMH ESEMP ESEMX ESEMZ ESEOA ESEOG ESEOP ESEOY ESEOZ ESESA ESESD ESESE ESESG ESESH ESESP ESESX ESESY ESESZ ESEWA ESEWD ESEWE ESEWG ESEWH ESEWP ESEWX ESEWY ESEWZ ESEZR ESF ESFAD ESFAG ESFAH ESFAZ ESFBA ESFBD ESFBE ESFBG ESFBH ESFBP ESFBX ESFBY ESFBZ ESFCA
ESEGY-Gas- Wye ESEGZ-Gas ESEHA-Silwood ESEHG-SK / All ESEHH-Hammersmith ESEHP-St Mary's ESEHZ-Heating ESEMA-Silwood ESEMG-SK / All ESEMH-Hammersmith ESEMP-St Mary's ESEMX-Charing Cross ESEMZ-Steam ESEOA-Silwood ESEOG-SK / All ESEOP-St Mary's ESEOY-Oil-Wye ESEOZ-Oil ESESA-Silwood ESESD-Dovehouse ESESE-Emmanual Kaye ESESG-SK / All ESESH-Hammersmith ESESP-St Mary's ESESX-Charing Cross ESESY-Sewerage -Wye ESESZ-Sewage ESEWA-Silwood ESEWD-Dovehouse ESEWE-Emmanual Kaye ESEWG-SK / All ESEWH-Hammersmith ESEWP-St Mary's ESEWX-Charing Cross ESEWY-Water- Wye ESEWZ-Water ESEZR-RESIDENCES UTILITIES ESF -Facilities Section ESFAD-Dovehouse ESFAG-SK / All ESFAH-Hammersmith ESFAZ-General ESFBA-PEST CONTROL SILWOOD ESFBD-Dovehouse ESFBE-Emmanual Kaye ESFBG-SK / All ESFBH-Hammersmith ESFBP-St Mary's ESFBX-Charing Cross ESFBY-Pest Control-Wye ESFBZ-Pest Control ESFCA-Silwood
ESEGY ESEGZ ESEHA ESEHG ESEHH ESEHP ESEHZ ESEMA ESEMG ESEMH ESEMP ESEMX ESEMZ ESEOA ESEOG ESEOP ESEOY ESEOZ ESESA ESESD ESESE ESESG ESESH ESESP ESESX ESESY ESESZ ESEWA ESEWD ESEWE ESEWG ESEWH ESEWP ESEWX ESEWY ESEWZ ESEZR ESF ESFAD ESFAG ESFAH ESFAZ ESFBA ESFBD ESFBE ESFBG ESFBH ESFBP ESFBX ESFBY ESFBZ ESFCA
ESFCD ESFCE ESFCG ESFCH ESFCP ESFCR ESFCS ESFCT ESFCX ESFCY ESFCZ ESFGA ESFGD ESFGE ESFGH ESFGS ESFGT ESFGX ESFGY ESFGZ ESFKA ESFKD ESFKE ESFKG ESFKH ESFKT ESFKX ESFKY ESFKZ ESFLD ESFLE ESFLH ESFLT ESFLZ ESFPG ESFPP ESFPX ESFPZ ESFRD ESFRE ESFRG ESFRH ESFRZ ESFSD ESFSG ESFSH ESFSY ESFSZ ESFTG ESFTZ ESFVA ESFVD
ESFCD-Dovehouse ESFCE-Emmanual Kaye ESFCG-SK / All ESFCH-Hammersmith Cleaning Unit ESFCP-St Mary's Cleaning Unit ESFCR-CLEANING-RESIDENCES ESFCS-Sherfield and Grounds Cleaning Unit ESFCT-Southside Buildings ESFCX-Charing Cross Cleaning Unit ESFCY-Cleaning - Wye ESFCZ-Cleaning Section ESFGA-Silwood ESFGD-Dovehouse ESFGE-Emmanual Kaye ESFGH-Hammersmith ESFGS-Sherfield and Grounds ESFGT-GROUNDS SS BLDGS ESFGX-Charing Cross ESFGY-Ground - Wye ESFGZ-Grounds ESFKA-Silwood ESFKD-Dovehouse ESFKE-Emmanual Kaye ESFKG-SK / All ESFKH-Hammersmith ESFKT-Southside Buildings ESFKX-Charing Cross ESFKY-General Waste - Wye ESFKZ-General Waste ESFLD-Dovehouse ESFLE-Emmanual Kaye ESFLH-Hammersmith ESFLT-Southside Buildings ESFLZ-Sanitary Items ESFPG-SK / All ESFPP-St Mary's ESFPX-Charing Cross ESFPZ-Parking ESFRD-Dovehouse St Post/ Reception Section ESFRE-Emmanual Kaye Building Post/ Reception Section ESFRG-SK / All ESFRH-Hammersmith Post/ Reception Section ESFRZ-Post/ Reception Section ESFSD-SIGNAGE DOVEHOUSE ST ESFSG-SK / ALL ESFSH-Hammersmith ESFSY-Signs-Wye ESFSZ-Signs ESFTG-SK / All ESFTZ-Toxic Waste ESFVA-Silwood ESFVD-Vehicle Dove House
ESFCD ESFCE ESFCG ESFCH ESFCP ESFCR ESFCS ESFCT ESFCX ESFCY ESFCZ ESFGA ESFGD ESFGE ESFGH ESFGS ESFGT ESFGX ESFGY ESFGZ ESFKA ESFKD ESFKE ESFKG ESFKH ESFKT ESFKX ESFKY ESFKZ ESFLD ESFLE ESFLH ESFLT ESFLZ ESFPG ESFPP ESFPX ESFPZ ESFRD ESFRE ESFRG ESFRH ESFRZ ESFSD ESFSG ESFSH ESFSY ESFSZ ESFTG ESFTZ ESFVA ESFVD
ESFVG ESFVP ESFVX ESFVY ESFVZ ESFWA ESFWD ESFWE ESFWG ESFWP ESFWT ESFWY ESFWZ ESFXA ESFXD ESFXE ESFXG ESFXH ESFXP ESFXT ESFXX ESFXY ESFXZ ESHAG ESI ESIGG ESIPG ESIRG ESISG ESITA ESITD ESITG ESITH ESITP ESITX ESITY ESITZ ESM ESMAA ESMAB ESMAD ESMAE ESMAG ESMAH ESMAP ESMAR ESMAT ESMAU ESMAV ESMAW ESMAX ESMAY
ESFVG-SK / All ESFVP-St Mary's ESFVX-Charing Cross ESFVY-Vehicles Wye ESFVZ-Vehicles ESFWA-WINDOW CLEANING SILWOOD ESFWD-Dovehouse ESFWE-Emmanual Kaye ESFWG-SK / All ESFWP-St Mary's ESFWT-Southside Buildins ESFWY-Window Cleaning - Wye ESFWZ-Window Cleaning ESFXA-Silwood ESFXD-Dovehouse ESFXE-Emmanual Kaye ESFXG-SK / All ESFXH-Hammersmith ESFXP-St Mary's ESFXT-Southside Buildings ESFXX-Charing Cross Clinical Waste ESFXY-Wye Clinical Waste ESFXZ-Clinical Waste ESHAG-Help Desk ESI -Information Technology Section ESIGG-General IT Section ESIPG-PROPERTY GROUP ESIRG-Insurance ESISG-CAD Team ESITA-Silwood ESITD-Dovehouse ESITG-SK / All ESITH-Hammersmith ESITP-St Mary's ESITX-Charing Cross ESITY-Telecoms - Wye ESITZ-Telecommunications Section ESM -Maintenance Section ESMAA-Silwood Park Maintenance Unit ESMAB-Miantenance General Building ESMAD-Dovehouse St Maintenance Unit ESMAE-Emmanual Kaye Building Maintenance Unit ESMAG-South Kensington General Maintenance Unit ESMAH-Hammersmith Maintenance Unit ESMAP-St Mary's Maintenance Unit ESMAR-Residences Maintenance Unit ESMAT-Southside Buildings Maintenance Unit ESMAU-Ace/Huxley/Blackett Maintenance Unit ESMAV-RSM/ME/EE Maintenance Unit ESMAW-Sherfield/Civil/170 Maintenance Unit ESMAX-Charing Cross Maintenance Unit ESMAY-Maintenanace Gen- Wye
ESFVG ESFVP ESFVX ESFVY ESFVZ ESFWA ESFWD ESFWE ESFWG ESFWP ESFWT ESFWY ESFWZ ESFXA ESFXD ESFXE ESFXG ESFXH ESFXP ESFXT ESFXX ESFXY ESFXZ ESHAG ESI ESIGG ESIPG ESIRG ESISG ESITA ESITD ESITG ESITH ESITP ESITX ESITY ESITZ ESM ESMAA ESMAB ESMAD ESMAE ESMAG ESMAH ESMAP ESMAR ESMAT ESMAU ESMAV ESMAW ESMAX ESMAY
ESMAZ ESMBA ESMBD ESMBE ESMBG ESMBP ESMBZ ESMCG ESMCT ESMCU ESMCV ESMCW ESMCZ ESMDG ESMDT ESMDU ESMDV ESMDW ESMDZ ESMED ESMEE ESMEG ESMEH ESMEP ESMET ESMEU ESMEV ESMEW ESMEZ ESMFD ESMFE ESMFG ESMFH ESMFP ESMFR ESMFT ESMFU ESMFV ESMFW ESMFZ ESMGG ESMHG ESMHT ESMHU ESMHV ESMHW ESMHZ ESMIG ESMIT ESMIU ESMIV ESMIW
ESMAZ-General Maintenance Section ESMBA-Silwood ESMBD-Dovehouse ESMBE-Emmanual Kaye ESMBG-SK / All ESMBP-St Mary's ESMBZ-Buildings Maintenance Section ESMCG-Carpentry ESMCT-Maint Carpentry Southside Bldgs ESMCU-Maint Carpentry Ace/Huxley/Blackett ESMCV-Maint Carpentry RES/ME/EE ESMCW-Maint Carpentry Sher/Civil/170 ESMCZ-Maint Carpentry Section ESMDG-Drains ESMDT-Maint Drains Southside Bldgs ESMDU-Maint Drains Ace/Huxley/Blackett ESMDV-Maint Drains RES/ME/EE ESMDW-Maint Drains Sher/Civil/170 ESMDZ-Maint Drains Section ESMED-Dovehouse ESMEE-Emmanual Kaye ESMEG-SK / All ESMEH-Hammersmith ESMEP-St Mary's ESMET-Maint Elect Southside Bldgs ESMEU-Maint Elect Ace/Huxley/Blackett ESMEV-Maint Elect RES/ME/EE ESMEW-Maint Elect Sher/Civil/170 ESMEZ-Electrical ESMFD-Dovehouse ESMFE-Emmanual Kaye ESMFG-SK / All ESMFH-Hammersmith ESMFP-St Mary's ESMFR-FIRE ALARMS RESIDENCES ESMFT-Southside Buildings ESMFU-FIRE EQUIPT BLACK HUXLEY ESMFV-FIRE EQUIPT BLUE RSM ESMFW-FIRE EQUIPT GREEN SHERFIELD ESMFZ-Fire Alarms ESMGG-Lighting ESMHG-HV SK / ALL ESMHT-Maint HV Elect Southside Bldgs ESMHU-Maint HV Elect Ace/Huxley/Blackett ESMHV-Maint HV Elect RES/ME/EE ESMHW-Maint HV Elect Sher/Civil/170 ESMHZ-Maint Electr Section ESMIG-Boilers ESMIT-Maint Boilers Southside Bldgs ESMIU-Maint Boilers Ace/Huxley/Blackett ESMIV-Maint Boilers RES/ME/EE ESMIW-Maint Boilers Sher/Civil/170
ESMAZ ESMBA ESMBD ESMBE ESMBG ESMBP ESMBZ ESMCG ESMCT ESMCU ESMCV ESMCW ESMCZ ESMDG ESMDT ESMDU ESMDV ESMDW ESMDZ ESMED ESMEE ESMEG ESMEH ESMEP ESMET ESMEU ESMEV ESMEW ESMEZ ESMFD ESMFE ESMFG ESMFH ESMFP ESMFR ESMFT ESMFU ESMFV ESMFW ESMFZ ESMGG ESMHG ESMHT ESMHU ESMHV ESMHW ESMHZ ESMIG ESMIT ESMIU ESMIV ESMIW
ESMIZ ESMJG ESMJR ESMJT ESMJZ ESMKG ESMKT ESMKU ESMKV ESMKW ESMLG ESMLH ESMLT ESMLU ESMLV ESMLW ESMLZ ESMMD ESMME ESMMG ESMMH ESMMP ESMMT ESMMU ESMMV ESMMW ESMMZ ESMNG ESMOG ESMPG ESMPT ESMPU ESMPV ESMPW ESMPZ ESMQG ESMQH ESMQT ESMQU ESMQV ESMQW ESMQZ ESMRG ESMSG ESMTG ESMTT ESMTU ESMTV ESMTW ESMTZ ESMUG ESMUH
ESMIZ-Maint Boilers Section ESMJG-FIRE APPLIANCE SK / All ESMJR-FIRE EXTINGUISHERS RESIDENCES ESMJT-Southside Buildings ESMJZ-Chillers ESMKG-Cooling Towers ESMKT-COOLING TOWERS RED SS ESMKU-COOLING TOWER BLACK HUXLEY ESMKV-COOLING TOWER BLUE RSM ESMKW-COOLING TOWERS GREEN SHERFILD ESMLG-SK / All ESMLH-Hammersmith ESMLT-Southside Buildings ESMLU-Maint Lifts Ace/Huxley/Blackett ESMLV-Maint Lifts RES/ME/EE ESMLW-Maint Lifts Sher/Civil/170 ESMLZ-Lifts ESMMD-Dovehouse ESMME-Emmanual Kaye ESMMG-SK / All ESMMH-Hammersmith ESMMP-St Mary's ESMMT-Maint Mechanical Southside Bldgs ESMMU-Maint Mechanical Ace/Huxley/Blackett ESMMV-Maint Mechanical RES/ME/EE ESMMW-Maint Mechanical Sherfield/Civil/170 ESMMZ-Mechanical ESMNG-CHP ESMOG-Project remiedials ESMPG-Plumbing ESMPT-Maint Plumbing Southside Bldgs ESMPU-Maint Plumbing Ace/Huxley/Blackett ESMPV-Maint Plumbing RES/ME/EE ESMPW-Maint Plumbing Sher/Civil/170 ESMPZ-Maint Plumbing Section ESMQG-SK / All ESMQH-Painting Hammersmith ESMQT-Maint Painting Southside Bldgs ESMQU-Maint Painting Ace/Huxley/Blackett ESMQV-Maint Painting RES/ME/EE ESMQW-Maint Painting Sherfield/Civil/170 ESMQZ-Painting ESMRG-Roads and Paths ESMSG-Safety ESMTG-Tanks ESMTT-Maint Tanks Southside Bldgs ESMTU-Maint Tanks Ace/Huxley/Blackett ESMTV-Maint Tanks RES/ME/EE ESMTW-Maint Tanks Sherfield/Civil/170 ESMTZ-Maint Tanks Section ESMUG-SK / All ESMUH-Hammersmith
ESMIZ ESMJG ESMJR ESMJT ESMJZ ESMKG ESMKT ESMKU ESMKV ESMKW ESMLG ESMLH ESMLT ESMLU ESMLV ESMLW ESMLZ ESMMD ESMME ESMMG ESMMH ESMMP ESMMT ESMMU ESMMV ESMMW ESMMZ ESMNG ESMOG ESMPG ESMPT ESMPU ESMPV ESMPW ESMPZ ESMQG ESMQH ESMQT ESMQU ESMQV ESMQW ESMQZ ESMRG ESMSG ESMTG ESMTT ESMTU ESMTV ESMTW ESMTZ ESMUG ESMUH
ESMUT ESMUU ESMUV ESMUW ESMUZ ESMVG ESMVH ESMWG ESMWH ESMWZ ESMXG ESMXH ESMXT ESMXU ESMXV ESMXW ESMXZ ESMYG ESMZA ESMZG ESMZH ESMZP ESMZR ESMZT ESMZU ESMZV ESMZW ESMZX ESMZZ ESP ESPBG ESPCL ESPCO ESPDG ESPLG ESPMG ESPRA ESPRD ESPRG ESPRH ESPRP ESPRT ESPRX ESPRY ESPRZ ESR ESRIG ESRRD ESRRE ESRRG ESRRH ESRRP
ESMUT-Maint Fume Southside Buildings ESMUU-Maint Fume Ace/Huxley/170 ESMUV-Maint Fume RES/ME/EE ESMUW-Maint Fume Sherf/Civil/170 ESMUZ-Fume Cupboards ESMVG-Vehicles ESMVH-Hammersmith ESMWG-SK / All ESMWH-Hammersmith ESMWZ-Refurbishments ESMXG-SK / All ESMXH-Hammersmith ESMXT-Maint Air conditioning Southside Buildings ESMXU-Maint Air conditioning Ace/Huxley/Blackett ESMXV-Maint Air conditioning RES/ME/EE ESMXW-Maint Air conditioning Sherf/Civil/170 ESMXZ-Air Conditioning ESMYG-Portable Appliances ESMZA-Access Control Silwood ESMZG-SK / All ESMZH-Hammersmith ESMZP-ACCESS CONTROL ST MARY'S ACCESS CONTROL RESIDENCES ESMZT-Maint CCTV Southside Buildings ESMZU-Maint CCTV Ace/Huxley/Blackett ESMZV-Maint CCTV RES/ME/EE ESMZW-Maint CCTVSherf/Civil/170 ESMZX-ACCESS CONTROL CHARING X ESMZZ-Access Control ESP -Projects Section ESPBG-Major Projects Section ESPCL-Capital Projects LTM ESPCO-Cap Proj Outside Funding ESPDG-Design Office ESPLG-Maintenance Projects ESPMG-Medical Projects ESPRA-PROJECT OFFICE SILWOOD ESPRD-Dovehouse ESPRG-SK / All ESPRH-Hammersmith ESPRP-St Mary's ESPRT-Southside Buildings ESPRX-Charing Cross ESPRY-Refurbishment Project-Wye ESPRZ-Refurbishments Project Team ESR -Description to follow ESRIG-Insurance ESRRD-Dovehouse ESRRE-Emmanual Kaye ESRRG-SK / All ESRRH-Rates Hammersmith ESRRP-Rates Paddington
ESMUT ESMUU ESMUV ESMUW ESMUZ ESMVG ESMVH ESMWG ESMWH ESMWZ ESMXG ESMXH ESMXT ESMXU ESMXV ESMXW ESMXZ ESMYG ESMZA ESMZG ESMZH ESMZP ESMZR ESMZT ESMZU ESMZV ESMZW ESMZX ESMZZ ESP ESPBG ESPCL ESPCO ESPDG ESPLG ESPMG ESPRA ESPRD ESPRG ESPRH ESPRP ESPRT ESPRX ESPRY ESPRZ ESR ESRIG ESRRD ESRRE ESRRG ESRRH ESRRP
ESRRX ESRRY ESRRZ ESSAG EST ESTAG ESTAY EV EVADC EVADF EVADT EVADZ EVDAO EVDAZ EVECO EVECR EVECZ EVEPO EVEPP EVEPR EVEPZ EVHA EVMMA EVMMN EVMMO EVMMP EVMMR EVMMU EVMMZ EVMRO EVMRP EVMRR EVMRZ EVRRO EVRRP EVRRR EVRRZ EVSPO EVSPZ EVSSC EVSSE EVSSI EVSSP EVSSR EVSST EVSSZ EVTAF EVTAM EVTAS EVTAZ EVTUO EVTUR
ESRRX-Rates Charing Cross ESRRY-Retes-Wye ESRRZ-Rates ESSAG-Disabilities Section EST -TENANCIES ESTAG-Tenancies Section ESTAY-WYE TENANCIES EV -Environmental Sciences EVADC-Central Admin EVADF-Finance Admin EVADT-Teaching Admin EVADZ-Administration EVDAO-Donation-Operation EVDAZ-Donation EVECO-EPC-Operation EVECR-EPC-Research EVECZ-EP Centre EVEPO-EPM-Operation EVEPP-EPM-Personal EVEPR-EPM-Research EVEPZ-EPM Research Group EVHA -Honorary Position EVMMA-EMMA-NAA EVMMN-NO DESCRIPTION EVMMO-EMMA-Operation EVMMP-EMMA- Personal EVMMR-EMMA-Research EVMMU-EMMA-ACRU EVMMZ-EMMA Research Group EVMRO-EMERG - Operations EVMRP-EMERG - Personal EVMRR-EMERG - Research EVMRZ-EMERG Research Group EVRRO-RRAG-Operation EVRRP-RRAG-Personal EVRRR-RRAG-Research EVRRZ-RRAG Research Group EVSPO-Silwood-Operations EVSPZ-Silwood Park EVSSC-Cleaning Services EVSSE-Equipment EVSSI-IT Services EVSSP-Speical Project EVSSR-Reprographics EVSST-Technical Services EVSSZ-Support Services EVTAF-Fieldwork EVTAM-MSc Teaching EVTAS-Student Support EVTAZ-Teaching EVTUO-Tox Unit-Opertaion EVTUR-Tox Unit-Research
ESRRX ESRRY ESRRZ ESSAG EST ESTAG ESTAY EV EVADC EVADF EVADT EVADZ EVDAO EVDAZ EVECO EVECR EVECZ EVEPO EVEPP EVEPR EVEPZ EVHA EVMMA EVMMN EVMMO EVMMP EVMMR EVMMU EVMMZ EVMRO EVMRP EVMRR EVMRZ EVRRO EVRRP EVRRR EVRRZ EVSPO EVSPZ EVSSC EVSSE EVSSI EVSSP EVSSR EVSST EVSSZ EVTAF EVTAM EVTAS EVTAZ EVTUO EVTUR
EVTUZ EVWTO EVWTP EVWTR EVWTS EVWTZ EVXHO EVXHS EVXHZ FI FIEN FIFA FIFC FIFE FIFG FIFI FIFIB FIFIC FIFID FIFIH FIFII FIFIR FIFIS FIFM FIFP FIFR FIFS FIKL FIPU FIS FISE FISI FISIG FISY HC HCER HO HOAD HOEN HOT HOTA HOTG HOTM HQ HQAA HQC HQCS HQEX HQPR HQPRY HQRR HS
EVTUZ-Toxicology Unit EVWTO-Water Operation EVWTP-Water Personal EVWTR-Water Research EVWTS-Water Salaries EVWTZ-Water Group EVXHO-Ex Huxley Operation EVXHS-Ex Huxley Salaries EVXHZ-Ex Huxley FI -Finance Division FIEN -Finance - Endowment Funds FIFA -Finanace Director FIFC -Financial Services FIFE -Endowment & Trust FIFG -Research Account FIFI -Finance Team FIFIB-Finance - Budget Control FIFIC-Finance - Fin Controller FIFID-Finance - Fin Director FIFIH-Finance - Hammersmith FIFII-Finance - Investments FIFIR-Finance - Revenue Control FIFIS-Finance - Systems FIFM -Financial Management FIFP -Purchasing FIFR -Revenue Control FIFS -Systems Accounting FIKL -FINANCE - KEMPE LIBRARY FIPU -Purchasing Team FIS -Finance Sundry FISE -Sundry Expenditure FISI -Sundry Income FISIG-Sundry Income-Grants FISY -Finance Sundry Expenditure HC -Health Centre HCER -Health Centre HO -Centre for History of Science, Technology & Medicine HOAD -Administration HOEN -RAUSING FUND HOT -Teaching & Research Section HOTA - Teaching Assistants Section HOTG -Teaching & Research General Section HOTM -St Mary's Research Fellow HQ -College Headquarters HQAA -Ancillary Headquarters HQC -Central Headquarters HQCS -College Secretary HQEX -Exploration Board HQPR -Pro Rectors HQPRY-PRO-RECTOR WYE HQRR -Rector HS -Health and Safety Services
EVTUZ EVWTO EVWTP EVWTR EVWTS EVWTZ EVXHO EVXHS EVXHZ FI FIEN FIFA FIFC FIFE FIFG FIFI FIFIB FIFIC FIFID FIFIH FIFII FIFIR FIFIS FIFM FIFP FIFR FIFS FIKL FIPU FIS FISE FISI FISIG FISY HC HCER HO HOAD HOEN HOT HOTA HOTG HOTM HQ HQAA HQC HQCS HQEX HQPR HQPRY HQRR HS
HSO HSOHC HSOHS HSOHX HSS HSSRP HSSSK HU HUAD HUBP HUCE HUEL HUELM HUELQ HUELT HUET HUETW HULA HULAD HULAM HULAQ HULAT HULAV HUMN HUMNH HUMNP HUMUS HUQA HURP HUS HUSC HUSCL HUSCM HUSCP HUSCQ HUSCS HUSCT HUSCV HUSCW HUTC IA IAAMW IACEN IAPWC IARCA IARCM IR IRDR IRDRH IRII IRIO IRPD
HSO -Occupational Health Service HSOHC-Occupational Health Service, South Kensington HSOHS-Occupational Health Service, Silwood Park HSOHX-Contracted-out Services HSS -Safety Services HSSRP-Radiation Protection Office HSSSK-Safety Unit HU -Humanities Programme HUAD -Administration General HUBP -British Petroleum Residue HUCE -Speaking Technically HUEL -English Language Support HUELM-English Administration HUELQ-English Headquaters HUELT-English Teachers HUET -Ethics Residue HUETW-Ethics Research HULA -Languages HULAD-Languages Day HULAM-Languages Administration HULAQ-Languages Headquaters HULAT-Translation studies HULAV-Languages Voluntary HUMN -Humanities General HUMNH-Humanities HUMNP-Professional Skills HUMUS-Professor of Music HUQA -Headquarters HURP-UROP HUS -Science Communication Department HUSC -Science Communication HUSCL-Science Communication Leverhulme HUSCM-Science Communication Administration HUSCP-Science Communication Photographer HUSCQ-Science Communication Headquarters HUSCS-Science Communication Students HUSCT-TV Studio HUSCV-Video Conferencing HUSCW-Science Communication Research HUTC -Translation Centre IA -Internal Audit IAAMW-Internal Audit A.M Webb IACEN-Internal Audit - Central IAPWC-PricewaterhouseCoopers IARCA-Royal College of Art IARCM-Royal College of Music IR -International External Academic Affairs IRDR -IR Directorate IRDRH-IR Directorate-Head od Department IRII -Information & Initiatives IRIO -International Office IRPD -Project INSPIRE
HSO HSOHC HSOHS HSOHX HSS HSSRP HSSSK HU HUAD HUBP HUCE HUEL HUELM HUELQ HUELT HUET HUETW HULA HULAD HULAM HULAQ HULAT HULAV HUMN HUMNH HUMNP HUMUS HUQA HURP HUS HUSC HUSCL HUSCM HUSCP HUSCQ HUSCS HUSCT HUSCV HUSCW HUTC IA IAAMW IACEN IAPWC IARCA IARCM IR IRDR IRDRH IRII IRIO IRPD
IRSP IRSR IT ITAA ITAP ITM ITMAV ITMPH ITMS ITMTG ITMTV ITPR ITSE ITTO L1 LI LIB LIBAA LIBAC LIBAF LIBAM LIBAP LIBAR LIBAX LIBAZ LIBCA LIBCB LIBCC LIBCD LIBCE LIBCH LIBCJ LIBCK LIBCL LIBCO LIBCR LIBCW LIBCX LIBCY LIBCZ LIC LID LIDAE LIDCE LIDCH LIDCI LIDEE LIDMA LIDME LIDMM LIDPH LIDTH
IRSP -Student Placement IRSR -Student Recruitment IT -ICT DIVISION ITAA -ICT Central ITAP -ICT Analysis & Project ITM -ICT MEDIA SECTION ITMAV-ICT Media Audio Visual ITMPH-ICT Media Photographer ITMS -ICT Management Information Systems ITMTG-ICT MEDIA TELECOMMUNICATIONS ITMTV-ICT MEDIA TV STUDIO ITPR -ICT Projects ITSE -ICT IT Services ITTO -ICT Technology Operations L1 -L1 Faculty of Life Sciences LI -Library and AV Services LIB -Main Library LIBAA-Vote LIBAC-Departmental Contributions LIBAF-Income Received-Finance LIBAM-External Medical Income LIBAP-Payments Received LIBAR-Reimbursement LIBAX-Other Income LIBAZ-Income LIBCA-Salaries LIBCB-Books LIBCC-Periodicals LIBCD-Other Materials LIBCE-Binding LIBCH-Equipment Purchase LIBCJ-Electricity LIBCK-Cleaning LIBCL-Joint Library Planning Committee LIBCO-Operational Costs LIBCR-Central Library Building R.Bishment LIBCW-Reserve LIBCX-Other LIBCY-CHANGE PROGRAM LIBCZ-Expenditure LIC -Central Library LID -Department Libraries LIDAE-Aeronautics Library LIDCE-Chemical Engineering Library LIDCH-Chemistry Library LIDCI-Civil Engineering Library LIDEE-Electrical Engineering Library LIDMA-Mathematics Library LIDME-Mechanical Engineering Library LIDMM-Materials Library LIDPH-Physics Library LIDTH-Huxley School Library
IRSP IRSR IT ITAA ITAP ITM ITMAV ITMPH ITMS ITMTG ITMTV ITPR ITSE ITTO L1 LI LIB LIBAA LIBAC LIBAF LIBAM LIBAP LIBAR LIBAX LIBAZ LIBCA LIBCB LIBCC LIBCD LIBCE LIBCH LIBCJ LIBCK LIBCL LIBCO LIBCR LIBCW LIBCX LIBCY LIBCZ LIC LID LIDAE LIDCE LIDCH LIDCI LIDEE LIDMA LIDME LIDMM LIDPH LIDTH
LIDW LIH LIHBB LIHSS LIM LIMBA LIMBB LIMBD LIMBE LIMBH LIMBO LIMBX LIMBZ LIMHA LIMHB LIMHD LIMHE LIMHH LIMHO LIMHX LIMHZ LIMMA LIMMB LIMMD LIMME LIMMH LIMMO LIMMX LIMMZ LIMQA LIMQB LIMQD LIMQE LIMQH LIMQO LIMQX LIMQZ LIMWA LIMWB LIMWD LIMWE LIMWH LIMWO LIMWX LIMWZ LIMXA LIMXB LIMXD LIMXE LIMXH LIMXO LIMXX
LIDW - Wye Campus Library LIH -Science Museum Library LIHBB-Books LIHSS-Library System LIM -Medical Libraries LIMBA-Income LIMBB-Books LIMBD-Other Materials LIMBE-Binding LIMBH-Equipment Purchase LIMBO-Operational Costs LIMBX-Nurses and PAMS LIMBZ-Royal Brompton Medical Library LIMHA-Income LIMHB-Books LIMHD-Other Materials LIMHE-Binding LIMHH-Equipment Purchase LIMHO-Operational Costs LIMHX-Nurses and PAMS LIMHZ-Hammersmith Medical Library LIMMA-Income LIMMB-Books LIMMD-Other Materials LIMME-Binding LIMMH-Equipment Purchase LIMMO-Operational Costs LIMMX-Nurses And Pams LIMMZ-St Mary's Medical Library LIMQA-Income LIMQB-Books LIMQD-Other Materials LIMQE-Binding LIMQH-Equipment Purchase LIMQO-Operational Costs LIMQX-Nurses and PAMS LIMQZ-QCH LIMWA-Income LIMWB-Books LIMWD-Other Matrials LIMWE-Binding LIMWH-Equipment Purchase LIMWO-Operational Costs LIMWX-Nurses and PAMS LIMWZ-Chelsea and Westminster Medical Library LIMXA-Income LIMXB-Books LIMXD-Other Materials LIMXE-Binding LIMXH-Equipment and Purchase LIMXO-Operational Costs LIMXX-Nurses and PAMS
LIDW LIH LIHBB LIHSS LIM LIMBA LIMBB LIMBD LIMBE LIMBH LIMBO LIMBX LIMBZ LIMHA LIMHB LIMHD LIMHE LIMHH LIMHO LIMHX LIMHZ LIMMA LIMMB LIMMD LIMME LIMMH LIMMO LIMMX LIMMZ LIMQA LIMQB LIMQD LIMQE LIMQH LIMQO LIMQX LIMQZ LIMWA LIMWB LIMWD LIMWE LIMWH LIMWO LIMWX LIMWZ LIMXA LIMXB LIMXD LIMXE LIMXH LIMXO LIMXX
LIMXZ LIS LISA LISO LIW LIWA LIWB LIWE LIWH LIWO LIZ LIZA LIZB LIZC LIZD LIZF LQ LQAA MA MAAP MAMF MAMP MANM MAPR MAST MATH ME MEAD MECD MECM MEDY MEFS MEIC MESM MESSB MESSC MESSG MESSL MESSR MESSW MESSZ METB METF METH MEXF MM MMAC MMAD MMEQ MMRE MMRS MMSA
LIMXZ-Charing Cross Medical Library LIS -SILWOOD LIBRARY LISA -INCOME LISO -OPERATIONAL COST LIW -WYE LIBRARY LIWA -INCOME LIWB -BOOKS LIWE -BINDING AND PROCESSING LIWH -EQUIPMENT PURCHASE LIWO -OPERATIONAL COSTS LIZ -Audiovisual Services LIZA -Vote LIZB -Salaries LIZC -Video Conferencing LIZD -TV Studio LIZF -Photographer LQ -Faculty of Life Sciences LQAA -Faculty of Life Sciences Administration MA -Mathematics MAAP -APPLIED MAMF -MATH / FINANCE MAMP -MATH / PHYSICS MANM -NUMERICAL MAPR -PURE MAST -STATISTICS MATH -Mathematics ME -Mechanical Engineering MEAD -Administration MECD -CASE Section MECM -Computational Mechanics Section MEDY -Dynamics Section MEFS -Fusion Studies Section MEIC - ME - INTERNAL COMBUSTION MESM -Strength of Materials Section MESSB-Buildings Section MESSC-Computing Section MESSG-Support Services General Section MESSL-Library MESSR-Reprographics Section MESSW-Workshops MESSZ-Support Services METB -Tribology Section METF -ThermoFluids Section METH -Teaching Section MEXF -External Funds MM -Materials MMAC -Academic Staff MMAD -Administration MMEQ -Equipment MMRE -Research MMRS -Research Staff MMSA -Special Accounts
LIMXZ LIS LISA LISO LIW LIWA LIWB LIWE LIWH LIWO LIZ LIZA LIZB LIZC LIZD LIZF LQ LQAA MA MAAP MAMF MAMP MANM MAPR MAST MATH ME MEAD MECD MECM MEDY MEFS MEIC MESM MESSB MESSC MESSG MESSL MESSR MESSW MESSZ METB METF METH MEXF MM MMAC MMAD MMEQ MMRE MMRS MMSA
MMSS MMST MMT MMTM MMTT MMTU MS MSGE MSIS MSQF MSSE NQ NQAA NQWS NU NUHZ NUK NUKM NUKP P PA PARC PE PEAM PEDM PEHRS PEI PEII PEIM PEIN PEIP PEIW PEMT PER PERP PERR PES PESD PESS PESSZ PETT PEX PEXA PEXM PH PHAO PHAS PHBI PHCM PHE PHEC PHES
MMSS -Support Services MMST -Student Support MMT -Teaching MMTM -MSc Teaching MMTT -Tabbin Couse MMTU -Undergraduate Teaching MS -Management School MSGE -Management School General Section MSIS -Centre for Innovation Studies MSQF -Centre for Quantitative Finance MSSE -Science Enterprise Centre NQ -Faculty of Engineering NQAA -Faculty of Engineering administration NQWS -Workshop-Faculty of Engineering NU -Day Nursery NUHZ -Hammersmith Day Nursery Facilities NUK -South Kensington Day Nursery Facilities NUKM -S Kensington Day Nursery Main Scheme NUKP -S Kensington Day Nursery Play Scheme P -Faculty of Physical Sciences PA -Centre for Planning & Research Control PARC -IC PARC PE -Personnel Division PEAM -Personnel Administration Main PEDM -Divisional Management PEHRS-HEFCE HR Strategy PEI -Personnel Information PEII -I C I S COSTS PEIM -Personnel Information Main PEIN -Systems Team PEIP -Projects Team PEIW -Personnel Information Welcome Service PEMT -Management Training Scheme PER -Personnel Employee Relations PERP -Personnel Employee Relations Pensions PERR -Personnel Employee Relations PES -Personnel Services & Staff Development PESD -Staff Development PESS -Personnel Services Team PESSZ-Personnel Service PETT -Technical Training Scheme PEX -Personnel Expenditure PEXA -Personnel Award Schemes PEXM -Perosnnel Marenity Pay PH -Physics PHAO -Applied Optics Group PHAS -Astrophysics Group PHBI -Biophysics Group PHCM -Condensed Matter Theory Group PHE -Experimental Solid State Group PHEC -ESS Centre for EMD PHES -ESS General Section
MMSS MMST MMT MMTM MMTT MMTU MS MSGE MSIS MSQF MSSE NQ NQAA NQWS NU NUHZ NUK NUKM NUKP P PA PARC PE PEAM PEDM PEHRS PEI PEII PEIM PEIN PEIP PEIW PEMT PER PERP PERR PES PESD PESS PESSZ PETT PEX PEXA PEXM PH PHAO PHAS PHBI PHCM PHE PHEC PHES
PHHE PHLO PHOO PHPG PHPL PHPT PHQL PHSP PHTH PHUG PHYS PM PMCZ PMDZ PMHZ PMM PMMG PMMI PMMO PMMS PMPZ PQ PQAA PS PSAD PSHR PSIC PSPA PSRC RC RCOPE RE REA REAG REAH REAS REAW RECR RECS RECW REF REFF REFG REFI REFX REI REIG REIO REIS RERS RERW RES
PHHE -High Energy Physics Group PHLO -Laser Optics & Spectroscopy Group PHOO -Optics Admin. PHPG -Postgraduate Studies Section PHPL -Plasma Physics Group PHPT -PHOTONICS PHQL -QUANTUM OPTICS + LASER SCIENCE PHSP -Space & Atmospheric Physics Group PHTH -Theoretical Physics Group PHUG -Undergraduate Studies Section PHYS -Physics Administration PM -Planning and MIS Division PMCZ -Central Services PMDZ -Development Projects PMHZ -Administration PMM -Management Information Services PMMG -MIS General Section PMMI -Infrastructure Group PMMO -Solutions Group PMMS -Services PMPZ -Planning Unit PQ -Faculty of Physical Sciences PQAA -Faculty of Physical Sciences Administration PS -IRC for Process Systems Engineering PSAD -Admin/Recurrent PSHR -HRO Staff PSIC -Consortium inc&exp PSPA -Personal Accounts PSRC -Research Contracts RC -Reactor Centre ( RC ) RCOPE-Operatives Activities RE -Registry REA -Admissions Section REAG -Admissions Office REAH -Admissions Hammersmith REAS -Admissions Scholarship REAW -WYE - REGISTRY RECR -Careers Office RECS -Computing Systems Section RECE -CAREERS-WYE REF -Student Finance & Examination Section REFF -Student Finance REFG -Student Finance & Examinations Office REFI -Student Fee Income REFX -Undergraduate Examinations REI -International & School Liaison Section REIG -International & Schools Liaison REIO -Internal Office REIS -Schools Liaison Office RERS -Academic Registrar's Secretariat RERW -WYE - REGISTRY RES -Student Records & Higher Degrees Section
PHHE PHLO PHOO PHPG PHPL PHPT PHQL PHSP PHTH PHUG PHYS PM PMCZ PMDZ PMHZ PMM PMMG PMMI PMMO PMMS PMPZ PQ PQAA PS PSAD PSHR PSIC PSPA PSRC RC RCOPE RE REA REAG REAH REAS REAW RECR RECS RECW REF REFF REFG REFI REFX REI REIG REIO REIS RERS RERW RES
RESG RESH RESR RESS RS RSCA RSCM RSCO RSEO RSHE RSHQ RSRA RSRD RSRY RSSP SL SLAZ SLBZ SLCZ SLDZ SLE SLEA SLEC SLEE SLEG SLER SLET SLEW SLEY SLG SLGCB SLGCM SLGCZ SLGHB SLGHM SLGHZ SLGTB SLGTM SLGTZ SLK SLKC SLKT SLM SLMH SLMP SLMR SLW SLWO SLWP SR SRA SRAA
RESG -Student Records & Higher Degrees Office RESH -Higher Degree Office RESR -Student Records Office RESS -STUDENT RECORD + HIGHER DEGREES RS -Research Support & Development RSCA- Research Accounts Office RSCM- Medical Research Contracts Office RSCO- Research Contracts Office RSEO- Environment Office (ENTRUST) RSHE -HEROBAC Office RSHQ- Central Management Unit RSRA-RAMP Non-Capital Cost RSRD- Research Development Services RSRY -Royalties RSSP -Special Payments SL -Sports and Leisure Services SLAZ -Sports Administration SLBZ -Boathouse SLCZ -Charing Cross Gym SLDZ -Silwood Park Sports Facilities SLE -Regional Training Unit SLEA -RTU Administration SLEC -Coaching For Teachers SLEE -RTU Ethnic Comm SLEG -AGL Task Fource SLER - NCF Coaching SLET -RTU Tutor Training SLEW -Running Sport SLEY -RTU Awards for All SLG -Sports Grounds SLGCB-Cobham Bar & Catering SLGCM-Cobham Sport SLGCZ-Cobham Grounds SLGHB-Harlington Bar & Catering SLGHM-Harlington Sport SLGHZ-Harlington Grounds SLGTB-Teddington Bar SLGTM-Teddington Sport SLGTZ-Teddington Grounds SLK -South Kensington Sports Facilities SLKC -South Ken Sports Centre SLKT -South Ken Tennis Courts SLM -St Mary's Sports Facilities SLMH -Mountain Hut SLMP -St Mary's Pool SLMR -St Mary's Rec SLW -Wye SLWO -Wye Other Recreational Facilities SLWP -Wye Swimming Pool SR -Student Residences SRA -Central Administration SRAA -Area Office
RESG RESH RESR RESS RS RSCA RSCM RSCO RSEO RSHE RSHQ RSRA RSRD RSRY RSSP SL SLAZ SLBZ SLCZ SLDZ SLE SLEA SLEC SLEE SLEG SLER SLET SLEW SLEY SLG SLGCB SLGCM SLGCZ SLGHB SLGHM SLGHZ SLGTB SLGTM SLGTZ SLK SLKC SLKT SLM SLMH SLMP SLMR SLW SLWO SLWP SR SRA SRAA
SRAF SRO SROAA SROAB SROAC SROAD SROAE SROAF SROAG SROAH SROAI SROAJ SROAM SROAZ SROCA SROCB SROCF SROCG SROCH SROCI SROCJ SROCK SROCL SROCM SROCZ SROSA SROSB SROSC SROSD SROSG SROST SROSX SROSZ SRS SRSAA SRSAP SRSAZ SRSB SRSC SRSD SRSEB SRSEE SRSEF SRSEH SRSES SRSEW SRSEZ SRSGA SRSGB SRSGC SRSGD SRSGE
SRAF - Finance Office SRO -Other Non Student Services SROAA-Academic Visitors Administration SROAB-Queen's Gate - Flat 1 SROAC-Queen's Gate - Flat 2 SROAD-Queen's Gate - Flat 3 SROAE-Queen's Gate - Quest Room SROAF-52/53 Princes Gate - Flat 1 SROAG-52/53 Princes Gate - Flat 2 SROAH-52/53 Princes Gate - Flat 3 SROAI-52/53 Princes Gate - Flat 4 SROAJ-52/53 Princes Gate - Flat 5 SROAM-Montrose Court SROAZ-Academic Visitors SROCA-Administration SROCB-47 Prince's Gardens - Flat A SROCF-47 Prince's Gardens - Flat E SROCG-47 Prince's Gardens - Guest Room 1 SROCH-47 Prince's Gardens - Guest Room 2 SROCI-47 Prince's Gardens - Guest Room 3 SROCJ-47 Prince's Gardens - Guest Room 4 SROCK-47 Prince's Gardens - Guest Room 5 SROCL-Lexham Gardens SROCM-78/80 The Mews SROCZ-Conference Lettings SROSA-Staff & Miscellaneous Administration SROSB-47 Prince's Gardens - Flat B SROSC-47 Prince's Gardens - Flat C SROSD-47 Prince's Gardens - Flat D SROSG-10 Prince's Gardens SROST-Teddington Pavilion SROSX-Bexhill SROSZ-Staff & Miscellaneous SRS -Student Services SRSAA-Accommodation Office SRSAP-Private Housing Office SRSAZ-Student Services Administration SRSB -Beit Hall Section SRSC -Clayponds Section SRSD -Du Cane Housing SRSEB-Bernard Sunley SRSEE-Holbein House SRSEF-Fisher Hall SRSEH-Evelyn Gardens Halls SRSES-Southwell Hall SRSEW-Willis Jackson House SRSEZ-Evelyn Gardens Section SRSGA-8 Prince's Gardens SRSGB-9 Prince's Gardens SRSGC-13 Prince's Gardens SRSGD-14 Prince's Gardens SRSGE-15 Prince's Gardens
SRAF SRO SROAA SROAB SROAC SROAD SROAE SROAF SROAG SROAH SROAI SROAJ SROAM SROAZ SROCA SROCB SROCF SROCG SROCH SROCI SROCJ SROCK SROCL SROCM SROCZ SROSA SROSB SROSC SROSD SROSG SROST SROSX SROSZ SRS SRSAA SRSAP SRSAZ SRSB SRSC SRSD SRSEB SRSEE SRSEF SRSEH SRSES SRSEW SRSEZ SRSGA SRSGB SRSGC SRSGD SRSGE
SRSGH SRSGZ SRSH SRSL SRSM SRSN SRSO SRSP SRSR SRSSF SRSSG SRSSH SRSSM SRSST SRSSZ SRSTA SRSTB SRSTC SRSTZ SRSV SRSW SRSX SRSYA SRSYM SRSYW SRSYZ SRSZA SRSZB SRSZZ SRV SRVA SRVB SRVE SRVG SRVH SRVL SRVM SRVP SRVS SRVW SRVZ SS SSBRD SSBRO SSBRZ SSCWD SSCWO SSCWZ SSCXD SSCXO SSCXP SSCXZ
SRSGH-Garden Hall SRSGZ-Garden Hall Section SRSH -Boat House Properties SRSL-Linstead Hall Section SRSM-Montpelier Hall Section SRSN -Ossington SRSO -Olave House Section SRSP -Pembridge Mansions Section SRSR -Parsons House Section SRSSF-Falmouth Keogh Hall SRSSG-47 Prince's Gardens SRSSH-Southside Halls SRSSM-78 Prince's Gate Mews SRSST-Tizard Hall SRSSZ-Southside Hall Section SRSTA-95/97 St Dunstan's Road SRSTB-50 Rannock Road SRSTC-90 Rannock Road SRSTZ-Trustees Properties Section SRSV -Silwood Park Section SRSW -Weeks Hall Section SRSX -Wilson House Section SRSYA-Campus Services SRSYM-Main College SRSYW-Withersdane SRSYZ-RESIDENCES STUDENT SERVICES at WYE SRSZA-St Augustine's Mansions SRSZB-Brabazon House SRSZZ-Brabazon House Section SRV -Vacation Accommodation SRVA -Administration SRVB -Beit SRVE -Evelyn SRVG -Garden SRVH -Boat House SRVL -Linstead SRVM -Montpelier SRVP -Pembridge SRVS -Southside SRVW -Weeks SRVZ -Brabazon SS -Security Services SSBRD-Brompton Dogs SSBRO-Security Operations Unit SSBRZ-Brompton Campus SSCWD-Chelsea & Westminster Dogs SSCWO-Security Operations Unit SSCWZ-Chelsea & Westminster Campus SSCXD-Charing X Dogs SSCXO-Security Operations Unit SSCXP-Security - Charing X Post SSCXZ-Charing Cross Campus
SRSGH SRSGZ SRSH SRSL SRSM SRSN SRSO SRSP SRSR SRSSF SRSSG SRSSH SRSSM SRSST SRSSZ SRSTA SRSTB SRSTC SRSTZ SRSV SRSW SRSX SRSYA SRSYM SRSYW SRSYZ SRSZA SRSZB SRSZZ SRV SRVA SRVB SRVE SRVG SRVH SRVL SRVM SRVP SRVS SRVW SRVZ SS SSBRD SSBRO SSBRZ SSCWD SSCWO SSCWZ SSCXD SSCXO SSCXP SSCXZ
SSHAD SSHAO SSHAP SSHAZ SSHQ SSPAD SSPAO SSPAP SSPAZ SSSKC SSSKD SSSKF SSSKO SSSKP SSSKT SSSKZ SSSP SSW SSWYD SSWYO SSWYP SSWYZ ST STB STBI STBZA STC STCZA TH THAEO THAEP THAER THAES THAEZ THAGO THAGP THAGR THAGS THAGZ THAPO THAPP THAPR THAPS THAPU THAPZ THCPO THCPP THCPR THCPS THCPZ THCTO THCTP
SSHAD-hammersmith Dogs SSHAO-Security Operations Unit SSHAP-Security Hammersmith Post SSHAZ-Hammersmith Campus SSHQ -Headquarters SSPAD-Paddington Dogs SSPAO-Security Operations Unit SSPAP-Security Peddington Post SSPAZ-Paddington Campus SSSKC-Car Park SSSKD-Security Dog Unit SSSKF-Fire Services SSSKO-Security Operations Unit SSSKP-Post & Distribution Services SSSKT-Security Technical Services SSSKZ-South Kensington Campus SSSP -Silwood Park Campus SSW- Wye SSWYD-Wye Dogs SSWYO-WYE Security SSWYP- Wye Postal SSYWZ- Wye General ST -Structural Biology STB -C.S.B - LABORATORY STBI -Centre of Structural Biology STBZA- STB - GENERAL STC -C.S.B - CENTRAL STCZA-STC - GENERAL TH -T H Huxley School THAEO-AEBM-Operation THAEP-AEBM-Personal THAER-AEBM-Research THAES-AEBM-Salaries THAEZ-AEBM-Research Group THAGO-AG-Operations THAGP-AG-Personal THAGR-AG-Research THAGS-AG-Salaries THAGZ-AG-Research Group THAPO-APG - Operations THAPP-APG - Personal Accounts THAPR-APG - Research Accounts THAPS-APG -Salaries THAPU-APG -ACRU THAPZ-Air Pollution Research Group THCPO-CPGG - Operations THCPP-CPGG - Personal Accounts THCPR-CPGG - Research Accounts THCPS-CPGG - Salaries THCPZ-Computational Physics & Geophysics Research Group THCTO-ICCET - Operations THCTP-ICCET - Personal Accounts
SSHAD SSHAO SSHAP SSHAZ SSHQ SSPAD SSPAO SSPAP SSPAZ SSSKC SSSKD SSSKF SSSKO SSSKP SSSKT SSSKZ SSSP SSW SSWYD SSWYO SSWYP SSWYZ ST STB STBI STBZA STC STCZA TH THAEO THAEP THAER THAES THAEZ THAGO THAGP THAGR THAGS THAGZ THAPO THAPP THAPR THAPS THAPU THAPZ THCPO THCPP THCPR THCPS THCPZ THCTO THCTP
THCTR THCTS THCTZ THDAO THDAP THDAR THDAS THDAZ THECO THECP THECR THECS THECZ THEMO THEMP THEMR THEMS THEMZ THEPO THEPP THEPR THEPS THEPZ THGHO THGHP THGHR THGHS THGHZ THHA THHGO THHGP THHGR THHGS THHGZ THMEO THMEP THMER THMES THMEZ THPEO THPEP THPER THPES THPEZ THPSO THPSP THPSR THPSS THPSZ THRCO THRCP THRCR
THCTR-ICCET - Research Accounts THCTS-ICCET - Salaries THCTZ-IC Centre for Environmental Technology THDAO-Donations - Operations THDAP-Donations - Personal Accounts THDAR-Donations - Research Accounts THDAS-Donations - Salaries THDAZ-Donations THECO-EPC-Operations THECP-EPC-Personal THECR-EPC-Research THECS-EPC-Salaries THECZ-Energy Policy Centre THEMO-EMEG - Operations THEMP-EMEG - Personal Accounts THEMR-EMEG - Research Accounts THEMS-EMEG - Salaries THEMZ-Environmental & Mining Engineering Research Group THEPO-EPMG - Operations THEPP-EPMG - Personal Accounts THEPR-EPMG - Research Accounts THEPS-EPMG - Salaries THEPZ-Environmental Policy & Management Research Group THGHO-GHG - Operations THGHP-GHG - Personal Accounts THGHR-GHG - Research Accounts THGHS-GHG - Salaries THGHZ-Geochemistry & Health Research Group THHA -Honorary Positions Section THHGO-TH Huxley Group - Operations THHGP-TH Huxley Group - Personal Accounts THHGR-TH Huxley Group - Research Accounts THHGS-TH Huxley Group - Salaries THHGZ-TH Huxley Group THMEO-MEEG - Operations THMEP-MEEG - Personal Accounts THMER-MEEG - Research Accounts THMES-MEEG - Salaries THMEZ-Mineral & Environmental Engineering Research Group THPEO-PEG - Operations THPEP-PEG - Personal Accounts THPER-PEG - Research Accounts THPES-PEG - Salaries THPEZ-Petroleum Engineering Research Group THPSO-Centre for Petroleum Studies - Operations THPSP-Centre for Petroleum Studies - Personal Accounts THPSR-Centre for Petroleum Studies - Research Accounts THPSS-Centre for Petroleum Studies - Salaries THPSZ-Centre for Petroleum Studies THRCO-Reactor Centre - Operations THRCP-Reactor Centre - Personal Accounts THRCR-Reactor Centre - Research Accounts
THCTR THCTS THCTZ THDAO THDAP THDAR THDAS THDAZ THECO THECP THECR THECS THECZ THEMO THEMP THEMR THEMS THEMZ THEPO THEPP THEPR THEPS THEPZ THGHO THGHP THGHR THGHS THGHZ THHA THHGO THHGP THHGR THHGS THHGZ THMEO THMEP THMER THMES THMEZ THPEO THPEP THPER THPES THPEZ THPSO THPSP THPSR THPSS THPSZ THRCO THRCP THRCR
THRCS THRCZ THRMO THRMP THRMR THRMS THRMZ THRRO THRRP THRRR THRRS THRRZ THSBO THSBP THSBR THSBS THSBZ THSEC THSEF THSET THSEZ THSPO THSPP THSPR THSPS THSPZ THSSC THSSE THSSI THSSP THSSR THSST THSSZ THTAF THTAM THTAS THTAU THTAX THTAZ THTUO THTUP THTUR THTUS THTUZ THWTI THWTN THWTO THWTP THWTR THWTS THWTZ THWYO
THRCS-Reactor Centre - Salaries THRCZ-Reactor Cente THRMO-RMRFG - Operations THRMP-RMRFG - Personal Accounts THRMR-RMRFG - Research Accounts THRMS-RMRFG - Salaries THRMZ-Rock Mechanics & Rock Fluids Research Group THRRO-RRAG - Operations THRRP-RRAG - Personal Accounts THRRR-RRAG - Research Accounts THRRS-RRAG - Salaries THRRZ-Renewable Resources Assessment Research Group THSBO-SBSG - Operations THSBP-SBSG - Personal Accounts THSBR-SBSG - Research Accounts THSBS-SBSG - Salaries THSBZ-Sedimentary Basins & Structure Research Group THSEC-Central Administration THSEF-Finance Office THSET-Teaching Office THSEZ-Administration THSPO-Silwood Park - Operations THSPP-Silwood Park - Personal Accounts THSPR-Silwood Park - Research Accounts THSPS-Silwood Park - Salaries THSPZ-Silwood Park THSSC-Cleaning Services THSSE-Equipment THSSI-Information Technology Services THSSP-Special Projects Unit THSSR-Reprographics Unit THSST-Technical Services THSSZ-Support Services THTAF-Fieldwork THTAM-MSc Teaching THTAS-Student Support THTAU-Undergraduate Teaching THTAX-External Program THTAZ-Teaching Section THTUO-Toxicology Unit - Operations THTUP-Toxicology Unit - Personal Accounts THTUR-Toxicology Unit - Research Accounts THTUS-Toxicology Unit - Salaries THTUZ-Toxicology Unit THWTI-EPWTG -ICP-MS THWTN-EPWTG - NAA THWTO-EPWTG - Operations THWTP-EPWTG - Personal Accounts THWTR-EPWTG - Research Accounts THWTS-EPWTG - Salaries THWTZ-Environmental Processes & Water Technology Group THWYO-Wye College - Operations
THRCS THRCZ THRMO THRMP THRMR THRMS THRMZ THRRO THRRP THRRR THRRS THRRZ THSBO THSBP THSBR THSBS THSBZ THSEC THSEF THSET THSEZ THSPO THSPP THSPR THSPS THSPZ THSSC THSSE THSSI THSSP THSSR THSST THSSZ THTAF THTAM THTAS THTAU THTAX THTAZ THTUO THTUP THTUR THTUS THTUZ THWTI THWTN THWTO THWTP THWTR THWTS THWTZ THWYO
THWYP THWYR THWYS THWYZ ZZ ZZAB ZZAC ZZAD ZZAI ZZAN ZZAS ZZAX ZZFB ZZFE ZZFI ZZGBH ZZGBO ZZGE ZZIO ZZIP ZZIU ZZJO ZZJP ZZLC ZZLO ZZLP ZZME ZZMP ZZMS ZZMT ZZNE ZZNP ZZNS ZZNT ZZRE
THWYP-Wye College - Personal Accounts THWYR-Wye College - Research Accounts THWYS-Wye College - Salaries THWYZ-Wye College ZZ -Balance Sheet ZZAB -Petty Cash Controls ZZAC -Cash at Bank and in Hand ZZAD -Debtors & Prepayments ZZAI -Current Asset Investments ZZAN -Control Reimbursements ZZAS -Stock ZZAX -Petty Cash Floats ZZFB -FA-Land&Buildings ZZFE -FA-Equipment ZZFI -Fixed Assets Investments ZZGBH-Def Cap Grants HEFCE-L&B ZZGBO-Def Cap Grants Other-L&B ZZGE -Def Cap Grants-Equipment ZZIO -FA Investments-Listed Other ZZIP -FA Investments-Listed Quoted ZZIU -FA Investments-Unquoted ZZJO -FA Inv Unr Prof-Listed Other ZZJP -FA Inv Unr Profit-Listed Quoted ZZLC -Current Liabilities ZZLO -Loans ZZLP -Provisions ZZME -Endowment Funds-UP ZZMP -Endowment Prizes-UP ZZMS -Endowment Scholarships-UP ZZMT -Endowment Trusts-UP ZZNE -Endowment Funds-BV ZZNP -Endowment Prizes-BV ZZNS -Endowment Scholarships-BV ZZNT -Endowment Trusts-BV ZZRE -Reserves
THWYP THWYR THWYS THWYZ ZZ ZZAB ZZAC ZZAD ZZAI ZZAN ZZAS ZZAX ZZFB ZZFE ZZFI ZZGBH ZZGBO ZZGE ZZIO ZZIP ZZIU ZZJO ZZJP ZZLC ZZLO ZZLP ZZME ZZMP ZZMS ZZMT ZZNE ZZNP ZZNS ZZNT ZZRE
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EXTERNAL REPORT FEE PATHOLOGY SERVICES OPTICIAN SERVICES VACCINES & DRUGS PETTY CASH FLOAT HAMMERSMITH PETTY CASH CONTROL
E E E E A A
5 5 5 5 5 5
SALARIES - CLEANING STAFF OVERTIME - CLEANING STAFF PETTY CASH MADIMICRO CX-FARNHAM PETTY CASH DIVNEURO-ADMCHARMATZ PETTY CASH BEH/COGCSI-GRUZELIER PETTY CASH NEUROMUSC BELLEROCHE PETTY CASH UNKNOWN DESCRIPTION PETTY CASH DAVEY-SENSOR-IMOTOR PETTY CASH EST CX-DAVID HOPKINS PETTY CASH H/S-DISC-HAEM-BROWN PETTY CASH H/SMITH NEURO-ANAND PETTY CASH HAMMERSMITH MAIN FLT PETTY CASH WOLFSON CONF-PAUL PETTY CASH BMS TEACHING-BAUMAN PETTY CASH ST MARY RG&C-ALI RAY PETTY CASH ESTATES ST M-PATEL PETTY CASH COMP CNTR BEALING PETTY CASH PROCESS SYST LAWRENC PETTY CASH COMPUTING-GRANT PETTY CASH LIBRARY MAYSTON PETTY CASH BIOCHEM LOWE PETTY CASH INT STUDENTS SELLERS PETTY CASH GRAD SCHOOL ENV/HANK PETTY CASH MAN SCHOOL EVERETT PETTY CASH PUBLIC RELNS-CARR PETTY CASH RESIDENCES FIN WHITB PETTY CASH CHEMISTRY-DICKSEE PETTY CASH MATHS-PERRIN PETTY CASH PHYSICS-LYLE PETTY CASH FISHER HALL MURPHY PETTY CASH MATERIALS WILES PETTY CASH BIO CHEM NAHID ASHBY
E E A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
PETTY CASH POP BIOLOGY HEADS PETTY CASH BBIOLOGY-FORMOSA PETTY CASH R WEBB ST M REC CENT PETTY CASH BIOL SILWOOD DEVITT PETTY CASH CLAYPONDS LEESON PETTY CASH PEMBRIDGE-PAPPALARDO PETTY CASH BRABAZON-AMPAW PETTY CASH PEMBRIDGE-DORMAN PETTY CASH GARDEN HALL GASKIN PETTY CASH EVELYN GARDENS-HOGG PETTY CASH CONF CNT-COLLING PETTY CASH CONFOFFICECX FGORDON PETTY CASH OCCUP HEALTH-KOU S/D PETTY CASH NHL PC MS S BURDON PETTY CASH IC PARC-BRADSHAW PETTY CASH CIVIL ENG-SIME PETTY CASH ESTATES-DESIGN O PETTY CASH SAFETY UNIT WRIGHT PETTY CASH REGISTRY-BODEN PETTY CASH REG ADMSSNS ATKINS PETTY CASH SUMMER ACCOM-MANDER PETTY CASH TV STUDIO GRIMSHAW PETTY CASH STH/SIDE HALLS HARRI PETTY CASH TRAINING SECT-EVERIT PETTY CASH WEST EXE HOSP AC UNI PETTY CASH STORES-SWAN PETTY CASH PERSONNEL LINDSAY PETTY CASH ESTATES-YOUNG PETTY CASH DAY NURSERY PLAYSCHM PETTY CASH HARLINGTON-REYNOLDS PETTY CASH SPORTS CNT S K P/KNT PETTY CASH SPOTRS CNT SK T/KNT PETTY CASH REG.TRG UNIT-ZAFFUTO PETTY CASH SP ACCOM PARSONS PETTY CASH J ONEILL-AERO PETTY CASH A VOSPER-AERO PETTY CASH PFSU EVANS PETTY CASH COMP S/MATS-GRU V S PETTY CASH AERO FAIRHURST PETTY CASH DERMATOLOGY - CHU PETTY CASH PIMLICO CON HAWKSWTH PETTY CASH CONT EDUC-WRIGHT PETTY CASH CIVIL ENG-DONOVAN PETTY CASH CIVIL TREADAWAY PETTY CASH CIVIL O'CONNELL
A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
PETTY CASH WILLIS JACKSON H/TAT A PETTY CASH PC HUMANITIES STSC A PETTY CASH PRIVATE HOUSING-JOHN A PETTY CASH ELECT ENG-EBANKS A PETTY CASH MECH ENG DAHANJI A PETTY CASH MECH ENG C FERGUSON A PETTY CASH SILWOOD PK EST-HAYTE A PETTY CASH REFECT S/H & S/S BAR A PETTY CASH BMS CATERING-SCHEIBN A PETTY CASH SECURITY-EVATT A PETTY CASH AERO MR CHURCHWARD A PETTY CASH CEHM EMG-LYNCH A PETTY CASH FINANCE-PITTS A PETTY CASH RES MONTPEL R CLARK A PETTY CASH S KEN-CASH OFFICE A PETTY CASH PEMBRIDGE GDNS VAC NADALIN A PETTY CASH MECH ENG P D EWING A PETTY CASH SCH MGMENT0-AMPHLETT A PETTY CASH HQ C CARPENTER A PETTY CASH PR/ALUM DEV-MASTERS A PETTY CASH HUMANITIES-GATENBY A PETTY CASH FINANCE-FINNEGAN A PETTY CASH SKEN SPORTS-KENTON A PETTY CASH ST MARYS PETTY CASH A PETTY CASH PLANNG & MIS DIVISION A PETTY CASH B/S HSE R.DASHWOOD A PETTY CASH CHARING CROSS A PETTY CASH MOLECULAR GENETIC-LI A PETTY CASH MED-GU HOOKER/KEPPLE A PETTY CASH CARDIOLOGY PAGDIN A PETTY CASH HEART & LUNG INST A PETTY CASH CLIN PHARM MATTIN A PETTY CASH PAEDIATRICS HARRIS A PETTY CASH LIBRARY SHIPTON A PETTY CASH FINANCE BLISSETT A PETTY CASH ATHLETIC GRND STRONG A PETTY CASH AC UNIT PSYCH-STCHAR A PETTY CASH ST MARY GLYSCI NTHPK A PETTY CASH MEDICAL EDUC UNIT A PETTY CASH DIMENTIA RES SBTRAIL A PETTY CASH CARDIOVASCULAR-HEDDI A PETTY CASH SURGICAL ONCOLOGY A PETTY CASH BMS-LEUCO-HARTNELL A PETTY CASH EPH S VIDAL A PETTY CASH EPH C JEAN-PAUL A
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
PETTY CASH OBSTETRICS CA KNIGHT A PETTY CASH IMMUNOLOGY A PETTY CASH NORTHWICK PK BEDFORD A PETTY CASH GEN PRACTICE AUSTIN A PETTY CASH SOCIAL SCIENCE A PETTY CASH PSYCHIATRY COACHWRTH A PETTY CASH UNKNOWN DESCRIPTION A PETTY CASH UNTITLED A PETTY CASH WESTON LAB D' SOUZA A PETTY CASH H/S HISTOCHEM HOCKE A PETTY CASH H/S ID & BACTERIOLOGY BLANKHAR A PETTY CASH H/S GERIATRIC MED GROVE A PETTY CASH H/S DIAGNOSTIC AND BALMER A PETTY CASH H/S RADIOLOGICAL PHYS GOUGH A PETTY CASH H/S PROJECTS MUIR A PETTY CASH H/S CHEMICAL PATH ADAMS A PETTY CASH H/S RHEUMATOLOGY KELLY A PETTY CASH H/S INST OF O & G ITARDY A PETTY CASH H/S IMMUNOLOGY COSTELLO A PETTY CASH H/S CARDIOTHORACIC SURG MORTON A PETTY CASH H/SPSDU FORD A PETTY CASH H/S MED ENG READ A PETTY CASH H/S ID & BACK BLENKHARN A PETTY CASH H/S RESP MED WATSON A PETTY CASH H/5 WEST WAG (C X H ) SMITH A PETTY CASH HIS CARDIOLOGY -DAVIES A PETTY CASH ANAESTETICS I.C CW-CARLTONA PETTY CASH CENTRE FOR TISSUE ENG - CAESAR A PETTY CASH DEPT OF CLINICAL PHARM-BELFIEL A PETTY CASH SENSORIMOTORS SYSTEMS - BAIN A PETTY CASH ADVANCED BIOTECHNOLOGY-TARRAGO A PETTY CASH NEUROSCIENCE CX- GRAEBER A PETTY CASH NEUROMUSCULAR DISEASE- FOSTER A PETTY CASH GERIAFRIC MED LINDA O'BRIEN A PETTY CASH PRO-RECTOR WYEJUNE SIME A PETTY CASH ESTATES-CX MARY SOGEKE A PETTY CASH CAREERS ADMIN-CARPENTER A PETTY CASH CAREERS ADMIN-CHANGE- CARPENTER A PETTY CASH KENNEDY INST TUTE A PETTY CASH WYE COLLEGE - CASHIER A PETTY CASH CB5-CX A PETTY CASH CBS - ST MARY'S - STEPHEN PULLER A PETTY CASH REACTOR CENTRE - BROWN A PETTY CASH NEUROGENETICS- CX-KRLJES A PETTY CASH MRI H/SMITH - N PATEL A
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
PETTY CASH SAFETY UNIT H/S - MANNIX A PETTY CASH CLINICAL RESEARCH - C ADDISION A PETTY CASH WYE MAIN DINING - WOLLETT A PETTY CASH WYE BIOLOGICAL SCIENCES - SMITH A PETTY CASH HEPATOLOGY - ST MARY'S THURSZ A PETTY CASH NEUROGENETICS CX E JOYCE A 1 PETTY CASH NEUROGENETICS CX E JOYCE A 2 PETTY CASH WYE SAFETY - ROYER PRICE A PETTY CASH MEDICINE & THERAPEUTICS - MCDERM A PETTY CASH CHARGING CROSS RESIDENCE -A SOGEKE PETTY CASH NEVRENDICRINVLOGY - BUCKINHAM A PETTY CASH INFECTIOUS DISEASE EPI-KELLY A PETTY CASH VIROLOGY STMARY'S - P MALDE A PETTY CASH UMO OFFICE SUSAN ENGLISH A PETTY CASH MANAGEMENT SCHL ENTRE - AMPHLETT A PETTY CASH CHARING CROSS CANTEEN - BATSON A PETTY CASH CCS AT WYE A PETTY CASH FARM AT WYE A PETTY CASH HOPS AT WYE - DARBY A PETTY CASH CONSERVATORY AT WYE - RUSSELL A PETTY CASH HORTICULTURE AT WYE - GUBB A PETTY CASH ESTATES AT WYE A PETTY CASH PORTERS AT WYE A PETTY CASH OCCUPATIONAL HLTH SILWOOD - COAT A PETTY CASH LIBRARY ST MARY'S - NIGEL PALME A PETTY CASH LIBRARY H / SMITH - PAUL STUKES A PETTY CASH STAFF DEVELOPMENT UNIT - JACKSON A PETTY CASH SURGICAL ONCOLOGY ST MARY'S A PETTY CASH DIRECTOR RESEARCH SUPP & DEV A PETTY CASH SPORTS & LEISURE MGR - MOSLEY A PETTY CASH CLINICAL GROUP MED - BAKERA PETTY CASH IMMUNOLOGY H/S PEARSON A PETTY CASH NEURO - OTOLOGY - JANET MILLS A PETTY CASH SPORTS & LEISURS ST MARRY'SA MURPH PETTY CASH NEURO - OTOLOGY - GENERAL A PETTY CASH NEURO - OTOLOGY - DR GRESTY A PETTY CASH EARTH SCIENCES & ENG YANKSON A PETTY CASH ENVIRONMENTAL SCIENCE - BELL A PETTY CASH RESPIRATORY MEDICINE MARINO A PETTY CASH EPIDEMIOLOGY ST MARY'S - PAUL A PETTY CASH BEIT HALL - GASKIN A PETTY CASH CANCER MEDICINE H/SMITH - MALDE A PETTY CASH SENSORIMOTOR MSC - MCQUEEN A PETTY CASH WYE PORTER'S LODGE SQUASHA ROBEY PETTY CASH WYE PORTER'S LODGE PHONE CARDS A
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
PETTY CASH WYE RESIDENTIAL SERVICES - HOVER A PETTY CASH WYE CATERING CHANGE FLOATS A PETTY CASH WYE CATERING SPARE FLOAT A PETTY CASH MSC TRANSLATION COURSE PEARSON A PETTY CASH PAEDIATRICS BLAIR STUDY A PETTY CASH VASCULAR SURGERY CX - STACEY A PETTY CASH CARDIOLOGY STMARY'S - CHAUDHARY A PETTY CASH BIOPHYSICS - SHEEHAN A PETTY CASH POG H/SMITH - DIANA ADAMS A PETTY CASH HUMANITIES WYE - D MCGEE A PETTY CASH CANCER MEDICINE H/SMITH - HATCHA A PETTY CASH OPENSHAW NHLI GROUP AT STMARRY'S A PETTY CASH ENGINEERING FACULTY - R PATEL A PETTY CASH NEUROINFLAMMATION-ELLIS A PETTY CASH MEDICINE HIV VACCINE STUDY - LEG A PETTY CASH POG - MONTHLY TALKS -STEVENSON A PETTY CASH CX GYM - LISA MUSGROVE A PETTY CASH UNDERGRADUATE TEACHING - A ELKINS PETTY CASH ADMINISTRATION-MEDICINE H/S A PETTY CASH PSYCHIATRY {C&A} HIRSCH CX A PETTY CASH SENSORIMOTOR C/X CHANDLER A PETTY CASH SENSORIMOTOR C/X RAWLINSOR A PETTY CASH NEVROPATHOLOGY-DOWD A PETTY CASH PUBLIC & CORPORATE AFFAIRSA PETTY CASH CB5 SOUTH KENSINGTON BURGESS A PETTY CASH NEUROGENETICS - ATTWOOD A PETTY CASH HISTOPATHOLOGY ST MARY'S A PETTY CASH SPORTS CENTRE TILL A PETTY CASH CHELSEA& WEST. LIBRARY A PETTY CASH CHARING CROSS LIBRARY A PETTY CASH INTERNATIONAL RELATION OFFICE A PETTY CASH HUMAN ANATOMY A PETTY CASH INNOVATIONS STUDY CENTRE A PETTY CASH DIRECTOR OF OPERATIONS A PETTY CASH F.OF PHYSICAL SCIENCES A PETTY CASH NHS FINANCE MANAGER A PETTY CASH SILWOOD GYM TILL A PETTY CASH C.FOR EDUCATIONAL DEV. A
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
12 12 12 2 1.1 1.1
1.1 1.1 1.1 1.1 1.1 1.1
New account New account
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New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 14 14 14 14 14 14 14
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account New account
Balance Sheet L5 Account is correct
I+E Sheet L5 Account is correct
Check H=G
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Range Value
Check H=G
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 #REF! #REF! 1 1 1 1 1 1 1 1
Range Value 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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CHART OF ACCOUNTS V.3.

Type Parent Range A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A Yes Yes 700-799 700-739

Yes Yes Yes

Z14300 Z14310 Z14320

CHART OF ACCOUNTS V.3.1

Type Parent Range A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Yes Yes Yes

740 741 742 743 A75

Yes Yes Yes

765 BS0001 BS0002

CHART OF ACCOUNTS V.3.1

Type Parent Range A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A Yes

CHART OF ACCOUNTS V.3.1

Type Parent Range A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

CHART OF ACCOUNTS V.3.1

Type Parent Range

CHART OF ACCOUNTS V.3.1

Type Parent Range

CHART OF ACCOUNTS V.3.1

Type Parent Range L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L

CHART OF ACCOUNTS V.3.1

Type Parent Range L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L

805 BS0009 Z30100 Z30110 Z30540 Z30550 Z30570

CHART OF ACCOUNTS V.3.1

Type Parent Range L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L

CHART OF ACCOUNTS V.3.1

Type Parent Range L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L Yes

CHART OF ACCOUNTS V.3.1

Type Parent Range L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L

Yes Yes Yes Yes

CHART OF ACCOUNTS V.3.1

Type Parent Range L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L Yes

CHART OF ACCOUNTS V.3.1

Type Parent Range L L L L L L L L L O O O O O O O O O O O O O O O O O O O O O O O O O O O O O Yes

Z35000 Z35010 Z35020 A87

Yes Yes Yes

Z50010 Z50030 A90

Yes Yes Yes Yes

Z00500 Z00510 A92

CHART OF ACCOUNTS V.3.1

Type Parent Range O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O Yes

Yes Yes Yes

COA - Income and Expense Ver 3.1

Type Parent Range

Level Ver Ver

122110 122120 122130 122140 122150 122160 122170 122180

146101 146110 146120 146130 146140

Yes Yes Yes Yes

Yes Yes Yes Yes Yes Yes

Yes Yes Yes

COA - Income and Expense Ver 3.1

Type Parent Range

Level Ver Ver

COA - Income and Expense Ver 3.1

Type Parent Range

Level Ver Ver

COA - Income and Expense Ver 3.1

Type Parent Range

Level Ver Ver

COA - Income and Expense Ver 3.1

Type Parent Range

Level Ver Ver

COA - Income and Expense Ver 3.1

Type Parent Range