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 |
721H5 | Controlled Substance | |
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 |
| I |
|
| R |
|
| B |
|
|
|
|
| U |
|
| S |
|
| E |
|
|
|
|
| O |
|
| N |
|
| L |
|
| Y |
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
722A | Conference Registration fees | |
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 |