Wayne State University

Account Codes for WayneBuy

Wayne State University
Banner Account Code Listing

Purchasing Orders and Requisitions are limited to Accounts that begin with the digit "7". Listed below is the a complete list of the eligible Account Codes you will need for creating an on-line Requisition in the Banner System.

For a one page spreadsheet (cheatsheet), click on the following link:

http://www.purchasing.wayne.edu/docs/account_codes.xls

Banner Acct Code

 

Title

711

 

Capitalizable Equip. (Over $ 5,000)

712

 

Cap. Equip. ($500) Purc. Use Only

713

 

Installment Purchases

714

 

Fabricated Equipment

715

 

Equipment Enhancement

716

 

Sponsored Owned Equipment

72113

 

Prizes and Awards

72132

 

Consulting Services

72133

 

Other Services

72141

 

Telephone Long Distance

72142

 

Telephone Local

72143

 

Telephone Equipment/Local

7215

 

Postage

72161

 

Office Supplies

72162

 

Research and Laboratory Supplies

72163

 

Computer Software

72164

 

Other Supplies and Materials

72166

 

Computers & Related Components

72171

 

Rentals and Leases of Buildings

72172

 

Rentals and Leases of Equipment

7218

 

Subs., Books + Period.-Non Library

7219

 

Books + Period.-Library Purc. Only

721A

 

Print., Dup. + Add.-Outside Vendor

721B

 

Purchases for Resale

721C1

 

Taggable Property

721C2

 

Tag. Prop. - Purchasing Use Only

721D

 

Demurrage Charges

721E1

 

Prof. Serv. Contract - Computing

721E2

 

Prof. Serv. Contract - Legal

721E3

 

Temp. Employ. Agency Services

721E4

 

Contracted Services Other

721E5

 

Prof Ser Contracts - PPO Admin

721F1

 

Equipment Maintenance Contract

721F2

 

Software Maintenance Contract

721F3

 

Maintenance Contracts Other

721H11

 

Sub-grant/Contracts with Sub-Recipi

721H12

 

Sub-grant/contracts with Vendor Rel

721H13

 

Purchased Services (PRB Only)

721H2

 

Research Subject Costs

721H3

 

Patient Care Services

721H6

 

Radioactive Material - Special Approval

721I1

 

Professional, Community, Society Dues

721I3

 

Other Membership Dues

721J1

 

New Employee Moving Expenses

721J2

 

Other Moving Expenses

721K

 

Equipment Repair + Maintenance

721L1

 

Facility Minor Repair + Replacement

721L2

 

Facility Maintenance + Security

721M1

 

Utilities in Univ Owned Property

721M2

 

Utilities in Rented/Leased Property

721N1

 

Publicity + Advertising-General

721N2

 

Advertising Employment

721N3

 

Advertising FP+M Bids

721N4

 

TV/Radio Air Time

721P1

 

Property Insurance

721P2

 

Fidelity + Pub. Liab. Insurance

721P3

 

Self Insurance

721P4

 

Self Insurance Property Loss Claims

721P5

 

Insurance

721Y1

 

Comp + Info Technology Center

721Y2

 

Media Services

721Y21

I

Library Media Services

721Y22

R

Department Media Services

721Y3

B

McGregor Conference Center

721Y31

 

McGregor - Food + Beverages

721Y32

U

McGregor - Conference Center Fee

721Y33

S

McGregor - Media Services

721Y34

E

McGregor - Parking

721Y4

 

Facilities Planning + Management

721Y5

O

Laboratory Animal Resources

721Y6

N

Medical Communications

721Y7

L

Equipment Rental Pool

721Y8

Y

Prt, Dup + Add-Inter. Dept. Suppl

721Y9

 

Instrument + Electronic Shop

721YA

 

Storerooms

721YB

 

Counseling + Testing

721YC

 

Human Investigation Committe

721YZ

 

Other University Service Centers

721Z

 

Press Operating Expenditures

7221

 

Admin Systems Hardware and Software

7222

 

Mailing and Addressing Services

7223

 

Security Devices

7224

 

Signs (External Bldg Signs)

7225

 

Vehicle - Purchase

7226

 

Administrative Systems Computer Services

7227

 

Outside Catering Services - Not AVI

7228

 

University Controlled Forms

729

 

Miscellaneous

76531

 

Architect Costs

765311

 

Architect Fees

765312

 

Architect Reimbursables

765321

 

Consultants Fees

765322

 

Consultants Reimbursables

76533

 

General Contractors

76534

 

Survey + Testing Fees

76535

 

Performance and Other bonds

76536

 

Fixed Equipment

76539

 

Other Construction Costs

7653A

 

Plant Alterations Done By FP&M

7653C

 

Design Services, Systems (FP&M)

7653D

 

Interior Design & Renovation Items (FP&M)

7711

 

Instate - Employees

7712

 

Outstate - Employees

7713

 

Travel - Non Employees

7714

 

Team Travel

7715

 

Foreign Travel

772

 

Motor Pool

7731

 

Recruitment

7732

 

Receptions

7733

 

Group Training + Development

7734

 

Other Bus Rel Entertain + Meals