Campus Center

Accounts by ID
Account #Account NameForm Type
1100Prepaid ExpensesChild Care Center,Purchase Order,Residence Halls,Student Association
1105Parking CardsPurchase Order,Student Association
1210StampsPurchase Order,Student Association
1212Stamp BooksPurchase Order,Student Association
121531-Day Bus PassPurchase Order,Student Association
1217All Day Bus TicketPurchase Order,Student Association
1218Bus Stored ValuePurchase Order,Student Association
1230Regal TicketsPurchase Order,Student Association
1235Tinseltown TicketsPurchase Order,Student Association
1240Little TheaterPurchase Order,Student Association
1250Seabreeze - Kids TicketsPurchase Order,Student Association
1252Seabreeze Tickets - AdultPurchase Order,Student Association
1270Six Flags - KidsPurchase Order,Student Association
1272Six Flags - AdultPurchase Order,Student Association
1279Miscellaneous TicketsPurchase Order,Student Association
1280In & Out TicketsPurchase Order,Student Association
1290Priting Cards - $2Purchase Order,Student Association
1291Priting Cards - $5Purchase Order,Student Association
1292Priting Cards - $10Purchase Order,Student Association
1293Course CataloguesPurchase Order,Student Association
1310InventoryChild Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
1310InventoryAgency,Purchase Order,Student Association
1405Accounts ReceivablePurchase Order,Residence Halls,Student Association
1415Accounts Receivable - Room ChangesPurchase Order,Student Association
1420Accounts Receivable - Security DepositsPurchase Order,Student Association
1430Accounts Receivable - from BookstorePurchase Order,Student Association
1440Accounts Receivable - from Child Care CenterPurchase Order,Student Association
1450Accounts Receivable - from AgencyPurchase Order,Student Association
1460Accounts Receivable - from Residence HallsPurchase Order,Student Association
1461Accounts Receivable - Residence LifePurchase Order,Student Association
1480Accounts Receivable - NSFPurchase Order,Student Association
1483Accounts Receivable - RH CollectionsPurchase Order,Residence Halls,Student Association
1484Accounts Receivable - RH Collection AgencyPurchase Order,Residence Halls,Student Association
1485Accounts Receivable - Emergency Loans CurrentPurchase Order,Student Association
1486Accounts Receivable - Emergency Loans Credit BureauPurchase Order,Student Association
1487Accounts Receivable - Financial Aid Meal PlanPurchase Order,Student Association
1488Financial Aid Meal Plan Credit BureauPurchase Order,Student Association
1489Accounts Receivable - from CollegePurchase Order,Residence Halls,Student Association
1490Accounts Receivable - Miscellaneous/DeskPurchase Order,Student Association
1491Clearing Account - BookstorePurchase Order,Student Association
1492Clearing Account - Child CareChild Care Center,Purchase Order,Student Association
1493Clearing Account - AgencyPurchase Order,Student Association
1494Clearing Account - Residence HallsPurchase Order,Residence Halls,Student Association
1495Clearing Account - CorporationPurchase Order,Student Association
1496Clearing Account - ADK Housing App Fee to Security DepositPurchase Order,Student Association
1497Corp Collections to CB Clearing AccountPurchase Order,Student Association
1809LandPurchase Order,Student Association
1810Furniture and EquipmentAthletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
1812Furniture and Equipment - From Renewal and ReplacementAthletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
2002Accounts Payable - AccruedChild Care Center,Purchase Order,Residence Halls,Student Association
2005Holding Account - A/RPurchase Order,Student Association
2010Housing Application FeePurchase Order,Residence Halls
2011Housing Security DepositPurchase Order,Residence Halls
2012Housing Pet DepositsPurchase Order,Residence Halls
2020Sales TaxClubs and Organizations,Purchase Order,Residence Halls
2027Graduation DedicationClubs and Organizations,Purchase Order
2040Scholarship PayablePurchase Order,Residence Halls
2045Accounts Payable to AssociationChild Care Center,Purchase Order,Residence Halls
2112Unemployment PayablePurchase Order,Student Association
2115United Way PayablePurchase Order,Student Association
4325Student Service Desk Revenue - FaxPurchase Order,Student Association
4437Parking RevenuePurchase Order,Residence Halls
4440Food for Thought SalesPurchase Order,Student Association
4445Food for Thought TipsClubs and Organizations,Purchase Order,Student Association
4447Restaurant Sales TaxPurchase Order,Student Association
4530Sports Fees (M)Agency,Purchase Order,Student Association
4535Sports Fees (W)Agency,Purchase Order,Student Association
4600FeesChild Care Center,Purchase Order
4712Prior Period AdjustmentClubs and Organizations,Purchase Order,Student Association
4806Men's DuesAgency,Purchase Order,Student Association
4807Women's DuesAgency,Purchase Order,Student Association
4810Fundraiser ReceiptsAgency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5001Programming - FallClubs and Organizations,Purchase Order
5002Programming - SpringClubs and Organizations,Purchase Order
5005ProgrammingAthletics,Clubs and Organizations,Purchase Order,Student Association
5006English/Literary LecturesClubs and Organizations,Purchase Order
5007Art ExhibitionsClubs and Organizations,Purchase Order
5008Theatrical ProductionsClubs and Organizations,Purchase Order
5009Music and Other ProgramsClubs and Organizations,Purchase Order
5010Special EventsChild Care Center,Clubs and Organizations,Purchase Order
5012Cultural DiversityClubs and Organizations,Purchase Order,Student Association
5017Fall Festival/Spring FlingClubs and Organizations,Purchase Order,Student Association
5018Fall PerformancePurchase Order,Student Association
5019Spring PerformancePurchase Order,Student Association
5021Guitar FestivalClubs and Organizations,Purchase Order,Student Association
5025Children's PlayClubs and Organizations,Purchase Order,Student Association
5026Charity EventAthletics,Clubs and Organizations,Purchase Order,Student Association
5027Social and Team Building EventsAthletics,Clubs and Organizations,Purchase Order
5028Social ActivitiesAthletics,Clubs and Organizations,Purchase Order
5029Community OutreachPurchase Order,Student Association
5030MediaPurchase Order,Student Association
5031Learning ClubsPurchase Order,Student Association
5032Club BudgetClubs and Organizations,Purchase Order
5033Campus ImprovementPurchase Order,Student Association
5034Presidential CabinetClubs and Organizations,Purchase Order
5035ElectionsClubs and Organizations,Purchase Order
5036Leadership/Workers LuncheonClubs and Organizations,Purchase Order
5037Civic EngagementClubs and Organizations,Purchase Order,Student Association
5038Residence Halls ProgramsPurchase Order,Residence Halls
5039Star ProgramClubs and Organizations,Purchase Order
5041RoundtableClubs and Organizations,Purchase Order
5042Health and Wellness ProgramsClubs and Organizations,Purchase Order,Student Association
5043Cross DisciplinaryClubs and Organizations,Purchase Order
5044Speech ContestClubs and Organizations,Purchase Order
5045Advisor RecognitionClubs and Organizations,Purchase Order,Student Association
5046Sixth ActClubs and Organizations,Purchase Order
5047Other ProgrammingPurchase Order,Residence Halls
5048Res Hall Programming - From FinesPurchase Order,Student Association
5050Visiting ScholarsClubs and Organizations,Purchase Order
5051Phi Theta KappaClubs and Organizations,Purchase Order
5100Student ScholarshipsPurchase Order,Student Association
5103Athletic ScholarshipsAthletics,Purchase Order,Student Association
5105RA HousingPurchase Order,Residence Halls
5110Parent ProgramsChild Care Center,Purchase Order
5115Field TripsChild Care Center,Clubs and Organizations,Purchase Order
5120Awards BanquetAgency,Athletics,Clubs and Organizations,Purchase Order,Student Association
5125Hall of Fame BanquetAthletics,Purchase Order
5130Leadership DevelopmentClubs and Organizations,Purchase Order,Student Association
5135Service DevelopmentClubs and Organizations,Purchase Order,Student Association
5140Student TrainingClubs and Organizations,Purchase Order,Residence Halls,Student Association
5145Break Room/E-LoungePurchase Order,Student Association
5150IntramuralsPurchase Order,Student Association
5160Registration FeesPurchase Order,Student Association
5170Regional Tournament and TripsAthletics,Purchase Order,Student Association
5180National Tournament and TripsAgency,Athletics,Clubs and Organizations,Purchase Order,Student Association
5210Athletic EquipmentAthletics,Purchase Order
5215Officials and FeesAthletics,Purchase Order
5220ClinicsAthletics,Purchase Order
5225RecruitingAthletics,Purchase Order
5230Training SuppliesAthletics,Purchase Order
5235Trainer's TravelAthletics,Purchase Order
5240Mavericks Coach TravelAthletics,Purchase Order
5245UniformsAthletics,Purchase Order,Residence Halls
5250Coaches GearAthletics,Purchase Order
5253Player's EquipmentAthletics,Purchase Order
5255Soap and TowelAthletics,Purchase Order
5310Fundraising ExpensesAgency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order
5315Camp ExpensesAthletics,Purchase Order,Residence Halls
5320Orientation ProgramsClubs and Organizations,Purchase Order
5325Orientation - Advisement CenterClubs and Organizations,Purchase Order
5327Orientation-HospitalityClubs and Organizations,Purchase Order
5330Orientation - International StudentsClubs and Organizations,Purchase Order,Student Association
5335Orientation - Athletic StudentsPurchase Order,Student Association
5340Orientation - DCC StudentsPurchase Order,Student Association
5341First Year Experience ProgramClubs and Organizations,Purchase Order,Student Association
5345Summer College for KidsChild Care Center,Purchase Order
5347Child Care Grant SubsidyChild Care Center,Purchase Order
5350DiplomasClubs and Organizations,Purchase Order,Student Association
5351Caps and GownsClubs and Organizations,Purchase Order,Student Association
5362Alumni Association FeePurchase Order,Student Association
5363Arena RentalPurchase Order,Student Association
5364Honor CordsPurchase Order,Student Association
5410TravelAgency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5412HospitalityAthletics,Clubs and Organizations,Purchase Order,Student Association
5413Vending Commissions Paid To MCCPurchase Order,Student Association
5414Food ServiceAgency,Child Care Center,Purchase Order
5415Financial Aid Meal PlanPurchase Order,Student Association
5416ParkingPurchase Order,Student Association
5418Interpreter ServiceClubs and Organizations,Purchase Order,Student Association
5420ConferencesAgency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5421Conference PlanningAgency,Clubs and Organizations,Purchase Order,Student Association
5424WorkgroupsAgency,Clubs and Organizations,Purchase Order
5510SuppliesAgency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5511Supplies-CleaningChild Care Center,Purchase Order
5512Supplies-TeachingChild Care Center,Purchase Order
5513Supplies-InfantsChild Care Center,Purchase Order
5514Supplies-ClinicalChild Care Center,Purchase Order
5515Supplies - OperationsClubs and Organizations,Purchase Order,Residence Halls,Student Association
5520Office ExpenseAgency,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5530PostageChild Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5531PrintingClubs and Organizations,Purchase Order,Student Association
5532BindingClubs and Organizations,Purchase Order
5533Copier PaperPurchase Order,Student Association
5534TelephoneChild Care Center,Purchase Order,Residence Halls,Student Association
5535CablePurchase Order,Residence Halls,Student Association
5536Wireless Internet ServicePurchase Order,Residence Halls,Student Association
5540RentPurchase Order,Residence Halls
5541UtilitiesPurchase Order,Residence Halls
5542Sewer and WaterPurchase Order,Residence Halls
5543Grounds KeepingPurchase Order,Residence Halls
5544Refuse RemovalPurchase Order,Residence Halls
5545Building MaintenancePurchase Order,Residence Halls
5546Janitorial ServicesPurchase Order,Residence Halls
5547Payments to MCC FoundationPurchase Order,Residence Halls
5548Exterminator ServicesPurchase Order,Residence Halls
5549Contract CleaningPurchase Order,Residence Halls
5550Facilities ChargebackPurchase Order,Residence Halls
5560Publicity/PromotionAthletics,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5561PublicationsClubs and Organizations,Purchase Order,Student Association
5562MembershipsAgency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5563SubscriptionsPurchase Order,Student Association
5563SubscriptionsAgency,Purchase Order
5564AdvertisingChild Care Center,Purchase Order
5565Employment Search ExpensesChild Care Center,Purchase Order,Residence Halls,Student Association
5566Charge and Bank FeesChild Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5567Buying TripsPurchase Order,Student Association
5568Investment Management FeePurchase Order,Residence Halls,Student Association
5570Service ContractAgency,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5571RoyaltiesPurchase Order,Student Association
5572Shuttle Bus ServicePurchase Order,Student Association
5580Insurance - General LiabilityAthletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5580Insurance - General LiabilityAgency,Purchase Order
5581Insurance - Director's and Officer'sPurchase Order,Student Association
5582ACC InsurancePurchase Order,Student Association
5583Medical ExpensesPurchase Order,Student Association
5584Insurance - OtherPurchase Order,Student Association
5585Legal and AuditClubs and Organizations,Purchase Order,Residence Halls,Student Association
5585Legal & AuditAgency,Purchase Order
5586Financing ChargesPurchase Order,Residence Halls
5587AmortizationPurchase Order,Student Association
5590Over and ShortPurchase Order,Student Association
5592COVID-19 ExpensesAgency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5593Bad DebtChild Care Center,Purchase Order,Residence Halls,Student Association
5595MiscellaneousAgency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5610Records/CD'sClubs and Organizations,Purchase Order
5620Equipment - SmallChild Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5621Equipment - LargeChild Care Center,Clubs and Organizations,Purchase Order,Residence Halls
5622Equipment - Door locks/keysPurchase Order,Residence Halls
5623Equipment - Locker cylindersPurchase Order,Student Association
5630Equipment - RentalPurchase Order,Student Association
5635Equipment MaintenanceAthletics,Purchase Order
5636Equipment Fixed MaintenancePurchase Order,Student Association
5640SoftwareClubs and Organizations,Purchase Order,Residence Halls,Student Association
5641ToysPurchase Order,Student Association
5650DepreciationChild Care Center,Purchase Order,Residence Halls
5651Loss on DisposalPurchase Order,Student Association
5654Campus ImprovementsClubs and Organizations,Purchase Order,Student Association
5655Repairs and MaintenanceChild Care Center,Purchase Order,Residence Halls,Student Association
5656PaintingPurchase Order,Residence Halls
5657Carpet MaintenancePurchase Order,Residence Halls
5658Food Service Equipment MaintenancePurchase Order,Student Association
5660Vehicle DepreciationPurchase Order,Student Association
5661Vehicle InsurancePurchase Order,Student Association
5662Vehicle MaintenancePurchase Order,Residence Halls,Student Association
5663Vehicle Gas/RegistrationPurchase Order,Residence Halls,Student Association
5710Restaurant Food PurchasesClubs and Organizations,Purchase Order,Student Association
5715Restaurant PurchasesClubs and Organizations,Purchase Order
5719Restaurant Meal CompPurchase Order,Student Association
5723Purchases - Academic SuppliesAgency,Clubs and Organizations,Purchase Order,Student Association
5745Net Inventory ChangePurchase Order,Student Association
5800Payroll - Full-timePurchase Order,Student Association
5801Payroll - AdministrationPurchase Order,Student Association
5802Payroll - Part-timePurchase Order,Student Association
5803Payroll - CaregiversPurchase Order,Student Association
5804Payroll - Lead TeachersPurchase Order,Student Association
5805Payroll - SCFKPurchase Order,Student Association
5806Payroll - ECGPurchase Order,Student Association
5807Payroll - SeasonalPurchase Order,Student Association
5808Payroll - Student WorkersPurchase Order,Student Association
5809Payroll SW - Campus CenterPurchase Order,Student Association
5810Payroll SW - OperationsPurchase Order,Student Association
5811Payroll SW - AthleticsPurchase Order,Student Association
5812Payroll SW - RecreationPurchase Order,Student Association
5813Payroll - IntramuralPurchase Order,Student Association
5814Payroll MavericksAthletics,Purchase Order
5815Payroll AthleticsAthletics,Purchase Order
5816Payroll CampsAthletics,Purchase Order
5817Payroll - SW LifeguardsPurchase Order,Student Association
5820Payroll - SW Publicity CenterPurchase Order,Student Association
5821Payroll - SecurityPurchase Order,Student Association
5824Payroll - PACPurchase Order,Student Association
5825Payroll - MiscellaneousPurchase Order,Student Association
5826Payroll - DamonPurchase Order,Student Association
5830Coaching StipendsAgency,Athletics,Clubs and Organizations,Purchase Order,Student Association
5834Payroll - Athletic TrainerAthletics,Purchase Order,Student Association
5861Game Day PersonnelAthletics,Purchase Order,Student Association
5862Vacation/Sick TimePurchase Order,Student Association
5863Temporary PersonnelPurchase Order,Student Association
5864ConsultantsAgency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5865FICAPurchase Order,Student Association
5866Recognized Gain/Loss on Post-Retirement Benefit PlanPurchase Order,Student Association
5867Post Retirement Benefit ExpensePurchase Order,Student Association
5868Health InsuranceChild Care Center,Purchase Order,Residence Halls,Student Association
5869Health Insurance RetireesPurchase Order,Student Association
5870Dental InsuranceChild Care Center,Purchase Order,Residence Halls,Student Association
5871TIAA RetirementChild Care Center,Purchase Order,Residence Halls,Student Association
5872Group InsuranceChild Care Center,Purchase Order,Residence Halls,Student Association
5873Disability InsuranceChild Care Center,Purchase Order,Residence Halls,Student Association
5874NYS Disability InsuranceChild Care Center,Purchase Order,Residence Halls,Student Association
5875Unemployment InsuranceChild Care Center,Purchase Order,Residence Halls,Student Association
5876Worker's Compensation InsuranceChild Care Center,Purchase Order,Residence Halls,Student Association
5877Tuition ReimbursementPurchase Order,Student Association
5878Employee ParkingPurchase Order,Student Association
5879Security DispatcherPurchase Order,Residence Halls
5880Staff DevelopmentChild Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5881Employee EngagementClubs and Organizations,Purchase Order,Student Association
5885Security - ContractPurchase Order,Student Association
5886Technology - ContractPurchase Order,Student Association
5890Payroll In/Out-AgencyPurchase Order,Student Association
5891Payroll In/Out-Sports CampsPurchase Order,Student Association
5891Payroll In/Out-MavericksPurchase Order,Student Association
5893Payroll In/Out-ReflectionsPurchase Order,Student Association
5894Payroll In/Out-CommencementPurchase Order,Student Association
5898Financial Aid ChargebackPurchase Order,Residence Halls
5905ContingencyAthletics,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
5910DiscretionaryPurchase Order,Residence Halls,Student Association
5911Discretionary - Student ActivitiesPurchase Order,Student Association
5912Discretionary - Student AffairsClubs and Organizations,Purchase Order,Student Association
5915Board and ManagementPurchase Order,Student Association
5920College Advancement - Off-CampusClubs and Organizations,Purchase Order,Student Association
5921College AdvancementClubs and Organizations,Purchase Order,Student Association
5930Athletic ScholarshipsPurchase Order,Student Association
5940Tuition ScholarshipPurchase Order,Student Association
5950DonationsPurchase Order,Student Association
5955Service BureauAgency,Purchase Order,Student Association
5960DirectorsAgency,Purchase Order,Student Association
5965Assist. DirectorsAgency,Purchase Order,Student Association
5970Business ManagerAgency,Purchase Order,Student Association
5975Travel - Assist. Dir (Nat'l Meeting)Agency,Purchase Order,Student Association
5980Travel - Directors (General)Agency,Purchase Order,Student Association
5985Committee Chairs//Board StipendsAgency,Purchase Order,Student Association
5990Region MeetingsAgency,Purchase Order,Student Association
5995Board MeetingsAgency,Purchase Order,Student Association
6000Appropriation to Development FundPurchase Order,Student Association
6005Professional DevelopmentAgency,Purchase Order,Student Association
6010Region Plaques/AwardsAgency,Purchase Order,Student Association
6015Interest ExpensePurchase Order,Residence Halls,Student Association
6020Change in Value of Interest Rate Swap ContractPurchase Order,Student Association
6025National/District AwardsAgency,Purchase Order,Student Association
6030Championship HostsAgency,Purchase Order,Student Association
6035Web SiteAgency,Purchase Order,Student Association
7520Transfers InPurchase Order,Student Association
7521Transfers OutPurchase Order,Student Association