Campus Center

Accounts by Name
Account NameAccount #Form Type
31-Day Bus Pass1215Purchase Order,Student Association
ACC Insurance5582Purchase Order,Student Association
Accounts Payable - Accrued2002Child Care Center,Purchase Order,Residence Halls,Student Association
Accounts Payable to Association2045Child Care Center,Purchase Order,Residence Halls
Accounts Receivable1405Purchase Order,Residence Halls,Student Association
Accounts Receivable - Emergency Loans Credit Bureau1486Purchase Order,Student Association
Accounts Receivable - Emergency Loans Current1485Purchase Order,Student Association
Accounts Receivable - Financial Aid Meal Plan1487Purchase Order,Student Association
Accounts Receivable - from Agency1450Purchase Order,Student Association
Accounts Receivable - from Bookstore1430Purchase Order,Student Association
Accounts Receivable - from Child Care Center1440Purchase Order,Student Association
Accounts Receivable - from College1489Purchase Order,Residence Halls,Student Association
Accounts Receivable - from Residence Halls1460Purchase Order,Student Association
Accounts Receivable - Miscellaneous/Desk1490Purchase Order,Student Association
Accounts Receivable - NSF1480Purchase Order,Student Association
Accounts Receivable - Residence Life1461Purchase Order,Student Association
Accounts Receivable - RH Collection Agency1484Purchase Order,Residence Halls,Student Association
Accounts Receivable - RH Collections1483Purchase Order,Residence Halls,Student Association
Accounts Receivable - Room Changes1415Purchase Order,Student Association
Accounts Receivable - Security Deposits1420Purchase Order,Student Association
Advertising5564Child Care Center,Purchase Order
Advisor Recognition5045Clubs and Organizations,Purchase Order,Student Association
All Day Bus Ticket1217Purchase Order,Student Association
Alumni Association Fee5362Purchase Order,Student Association
Amortization5587Purchase Order,Student Association
Appropriation to Development Fund6000Purchase Order,Student Association
Arena Rental5363Purchase Order,Student Association
Art Exhibitions5007Clubs and Organizations,Purchase Order
Assist. Directors5965Agency,Purchase Order,Student Association
Athletic Equipment5210Athletics,Purchase Order
Athletic Scholarships5103Athletics,Purchase Order,Student Association
Athletic Scholarships5930Purchase Order,Student Association
Awards Banquet5120Agency,Athletics,Clubs and Organizations,Purchase Order,Student Association
Bad Debt5593Child Care Center,Purchase Order,Residence Halls,Student Association
Binding5532Clubs and Organizations,Purchase Order
Board and Management5915Purchase Order,Student Association
Board Meetings5995Agency,Purchase Order,Student Association
Break Room/E-Lounge5145Purchase Order,Student Association
Building Maintenance5545Purchase Order,Residence Halls
Bus Stored Value1218Purchase Order,Student Association
Business Manager5970Agency,Purchase Order,Student Association
Buying Trips5567Purchase Order,Student Association
Cable5535Purchase Order,Residence Halls,Student Association
Camp Expenses5315Athletics,Purchase Order,Residence Halls
Campus Improvement5033Purchase Order,Student Association
Campus Improvements5654Clubs and Organizations,Purchase Order,Student Association
Caps and Gowns5351Clubs and Organizations,Purchase Order,Student Association
Carpet Maintenance5657Purchase Order,Residence Halls
Championship Hosts6030Agency,Purchase Order,Student Association
Change in Value of Interest Rate Swap Contract6020Purchase Order,Student Association
Charge and Bank Fees5566Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Charity Event5026Athletics,Clubs and Organizations,Purchase Order,Student Association
Child Care Grant Subsidy5347Child Care Center,Purchase Order
Children's Play5025Clubs and Organizations,Purchase Order,Student Association
Civic Engagement5037Clubs and Organizations,Purchase Order,Student Association
Clearing Account - ADK Housing App Fee to Security Deposit1496Purchase Order,Student Association
Clearing Account - Agency1493Purchase Order,Student Association
Clearing Account - Bookstore1491Purchase Order,Student Association
Clearing Account - Child Care1492Child Care Center,Purchase Order,Student Association
Clearing Account - Corporation1495Purchase Order,Student Association
Clearing Account - Residence Halls1494Purchase Order,Residence Halls,Student Association
Clinics5220Athletics,Purchase Order
Club Budget5032Clubs and Organizations,Purchase Order
Coaches Gear5250Athletics,Purchase Order
Coaching Stipends5830Agency,Athletics,Clubs and Organizations,Purchase Order,Student Association
College Advancement5921Clubs and Organizations,Purchase Order,Student Association
College Advancement - Off-Campus5920Clubs and Organizations,Purchase Order,Student Association
Committee Chairs//Board Stipends5985Agency,Purchase Order,Student Association
Community Outreach5029Purchase Order,Student Association
Conference Planning5421Agency,Clubs and Organizations,Purchase Order,Student Association
Conferences5420Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Consultants5864Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Contingency5905Athletics,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Contract Cleaning5549Purchase Order,Residence Halls
Copier Paper5533Purchase Order,Student Association
Corp Collections to CB Clearing Account1497Purchase Order,Student Association
Course Catalogues1293Purchase Order,Student Association
COVID-19 Expenses5592Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Cross Disciplinary5043Clubs and Organizations,Purchase Order
Cultural Diversity5012Clubs and Organizations,Purchase Order,Student Association
Dental Insurance5870Child Care Center,Purchase Order,Residence Halls,Student Association
Depreciation5650Child Care Center,Purchase Order,Residence Halls
Diplomas5350Clubs and Organizations,Purchase Order,Student Association
Directors5960Agency,Purchase Order,Student Association
Disability Insurance5873Child Care Center,Purchase Order,Residence Halls,Student Association
Discretionary5910Purchase Order,Residence Halls,Student Association
Discretionary - Student Activities5911Purchase Order,Student Association
Discretionary - Student Affairs5912Clubs and Organizations,Purchase Order,Student Association
Donations5950Purchase Order,Student Association
Elections5035Clubs and Organizations,Purchase Order
Employee Engagement5881Clubs and Organizations,Purchase Order,Student Association
Employee Parking5878Purchase Order,Student Association
Employment Search Expenses5565Child Care Center,Purchase Order,Residence Halls,Student Association
English/Literary Lectures5006Clubs and Organizations,Purchase Order
Equipment - Door locks/keys5622Purchase Order,Residence Halls
Equipment - Large5621Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls
Equipment - Locker cylinders5623Purchase Order,Student Association
Equipment - Rental5630Purchase Order,Student Association
Equipment - Small5620Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Equipment Fixed Maintenance5636Purchase Order,Student Association
Equipment Maintenance5635Athletics,Purchase Order
Exterminator Services5548Purchase Order,Residence Halls
Facilities Chargeback5550Purchase Order,Residence Halls
Fall Festival/Spring Fling5017Clubs and Organizations,Purchase Order,Student Association
Fall Performance5018Purchase Order,Student Association
Fees4600Child Care Center,Purchase Order
FICA5865Purchase Order,Student Association
Field Trips5115Child Care Center,Clubs and Organizations,Purchase Order
Financial Aid Chargeback5898Purchase Order,Residence Halls
Financial Aid Meal Plan5415Purchase Order,Student Association
Financial Aid Meal Plan Credit Bureau1488Purchase Order,Student Association
Financing Charges5586Purchase Order,Residence Halls
First Year Experience Program5341Clubs and Organizations,Purchase Order,Student Association
Food for Thought Sales4440Purchase Order,Student Association
Food for Thought Tips4445Clubs and Organizations,Purchase Order,Student Association
Food Service5414Agency,Child Care Center,Purchase Order
Food Service Equipment Maintenance5658Purchase Order,Student Association
Fundraiser Receipts4810Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Fundraising Expenses5310Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order
Furniture and Equipment1810Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Furniture and Equipment - From Renewal and Replacement1812Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Game Day Personnel5861Athletics,Purchase Order,Student Association
Graduation Dedication2027Clubs and Organizations,Purchase Order
Grounds Keeping5543Purchase Order,Residence Halls
Group Insurance5872Child Care Center,Purchase Order,Residence Halls,Student Association
Guitar Festival5021Clubs and Organizations,Purchase Order,Student Association
Hall of Fame Banquet5125Athletics,Purchase Order
Health and Wellness Programs5042Clubs and Organizations,Purchase Order,Student Association
Health Insurance5868Child Care Center,Purchase Order,Residence Halls,Student Association
Health Insurance Retirees5869Purchase Order,Student Association
Holding Account - A/R2005Purchase Order,Student Association
Honor Cords5364Purchase Order,Student Association
Hospitality5412Athletics,Clubs and Organizations,Purchase Order,Student Association
Housing Application Fee2010Purchase Order,Residence Halls
Housing Pet Deposits2012Purchase Order,Residence Halls
Housing Security Deposit2011Purchase Order,Residence Halls
In & Out Tickets1280Purchase Order,Student Association
Insurance - Director's and Officer's5581Purchase Order,Student Association
Insurance - General Liability5580Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Insurance - General Liability5580Agency,Purchase Order
Insurance - Other5584Purchase Order,Student Association
Interest Expense6015Purchase Order,Residence Halls,Student Association
Interpreter Service5418Clubs and Organizations,Purchase Order,Student Association
Intramurals5150Purchase Order,Student Association
Inventory1310Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Inventory1310Agency,Purchase Order,Student Association
Investment Management Fee5568Purchase Order,Residence Halls,Student Association
Janitorial Services5546Purchase Order,Residence Halls
Land1809Purchase Order,Student Association
Leadership Development5130Clubs and Organizations,Purchase Order,Student Association
Leadership/Workers Luncheon5036Clubs and Organizations,Purchase Order
Learning Clubs5031Purchase Order,Student Association
Legal and Audit5585Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Legal & Audit5585Agency,Purchase Order
Little Theater1240Purchase Order,Student Association
Loss on Disposal5651Purchase Order,Student Association
Mavericks Coach Travel5240Athletics,Purchase Order
Media5030Purchase Order,Student Association
Medical Expenses5583Purchase Order,Student Association
Memberships5562Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Men's Dues4806Agency,Purchase Order,Student Association
Miscellaneous5595Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Miscellaneous Tickets1279Purchase Order,Student Association
Music and Other Programs5009Clubs and Organizations,Purchase Order
National Tournament and Trips5180Agency,Athletics,Clubs and Organizations,Purchase Order,Student Association
National/District Awards6025Agency,Purchase Order,Student Association
Net Inventory Change5745Purchase Order,Student Association
NYS Disability Insurance5874Child Care Center,Purchase Order,Residence Halls,Student Association
Office Expense5520Agency,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Officials and Fees5215Athletics,Purchase Order
Orientation-Hospitality5327Clubs and Organizations,Purchase Order
Orientation - Advisement Center5325Clubs and Organizations,Purchase Order
Orientation - Athletic Students5335Purchase Order,Student Association
Orientation - DCC Students5340Purchase Order,Student Association
Orientation - International Students5330Clubs and Organizations,Purchase Order,Student Association
Orientation Programs5320Clubs and Organizations,Purchase Order
Other Programming5047Purchase Order,Residence Halls
Over and Short5590Purchase Order,Student Association
Painting5656Purchase Order,Residence Halls
Parent Programs5110Child Care Center,Purchase Order
Parking5416Purchase Order,Student Association
Parking Cards1105Purchase Order,Student Association
Parking Revenue4437Purchase Order,Residence Halls
Payments to MCC Foundation5547Purchase Order,Residence Halls
Payroll - Administration5801Purchase Order,Student Association
Payroll - Athletic Trainer5834Athletics,Purchase Order,Student Association
Payroll - Caregivers5803Purchase Order,Student Association
Payroll - Damon5826Purchase Order,Student Association
Payroll - ECG5806Purchase Order,Student Association
Payroll - Full-time5800Purchase Order,Student Association
Payroll - Intramural5813Purchase Order,Student Association
Payroll - Lead Teachers5804Purchase Order,Student Association
Payroll - Miscellaneous5825Purchase Order,Student Association
Payroll - PAC5824Purchase Order,Student Association
Payroll - Part-time5802Purchase Order,Student Association
Payroll - SCFK5805Purchase Order,Student Association
Payroll - Seasonal5807Purchase Order,Student Association
Payroll - Security5821Purchase Order,Student Association
Payroll - Student Workers5808Purchase Order,Student Association
Payroll - SW Lifeguards5817Purchase Order,Student Association
Payroll - SW Publicity Center5820Purchase Order,Student Association
Payroll Athletics5815Athletics,Purchase Order
Payroll Camps5816Athletics,Purchase Order
Payroll In/Out-Agency5890Purchase Order,Student Association
Payroll In/Out-Commencement5894Purchase Order,Student Association
Payroll In/Out-Mavericks5891Purchase Order,Student Association
Payroll In/Out-Reflections5893Purchase Order,Student Association
Payroll In/Out-Sports Camps5891Purchase Order,Student Association
Payroll Mavericks5814Athletics,Purchase Order
Payroll SW - Athletics5811Purchase Order,Student Association
Payroll SW - Campus Center5809Purchase Order,Student Association
Payroll SW - Operations5810Purchase Order,Student Association
Payroll SW - Recreation5812Purchase Order,Student Association
Phi Theta Kappa5051Clubs and Organizations,Purchase Order
Player's Equipment5253Athletics,Purchase Order
Post Retirement Benefit Expense5867Purchase Order,Student Association
Postage5530Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Prepaid Expenses1100Child Care Center,Purchase Order,Residence Halls,Student Association
Presidential Cabinet5034Clubs and Organizations,Purchase Order
Printing5531Clubs and Organizations,Purchase Order,Student Association
Prior Period Adjustment4712Clubs and Organizations,Purchase Order,Student Association
Priting Cards - $101292Purchase Order,Student Association
Priting Cards - $21290Purchase Order,Student Association
Priting Cards - $51291Purchase Order,Student Association
Professional Development6005Agency,Purchase Order,Student Association
Programming5005Athletics,Clubs and Organizations,Purchase Order,Student Association
Programming - Fall5001Clubs and Organizations,Purchase Order
Programming - Spring5002Clubs and Organizations,Purchase Order
Publications5561Clubs and Organizations,Purchase Order,Student Association
Publicity/Promotion5560Athletics,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Purchases - Academic Supplies5723Agency,Clubs and Organizations,Purchase Order,Student Association
RA Housing5105Purchase Order,Residence Halls
Recognized Gain/Loss on Post-Retirement Benefit Plan5866Purchase Order,Student Association
Records/CD's5610Clubs and Organizations,Purchase Order
Recruiting5225Athletics,Purchase Order
Refuse Removal5544Purchase Order,Residence Halls
Regal Tickets1230Purchase Order,Student Association
Region Meetings5990Agency,Purchase Order,Student Association
Region Plaques/Awards6010Agency,Purchase Order,Student Association
Regional Tournament and Trips5170Athletics,Purchase Order,Student Association
Registration Fees5160Purchase Order,Student Association
Rent5540Purchase Order,Residence Halls
Repairs and Maintenance5655Child Care Center,Purchase Order,Residence Halls,Student Association
Res Hall Programming - From Fines5048Purchase Order,Student Association
Residence Halls Programs5038Purchase Order,Residence Halls
Restaurant Food Purchases5710Clubs and Organizations,Purchase Order,Student Association
Restaurant Meal Comp5719Purchase Order,Student Association
Restaurant Purchases5715Clubs and Organizations,Purchase Order
Restaurant Sales Tax4447Purchase Order,Student Association
Roundtable5041Clubs and Organizations,Purchase Order
Royalties5571Purchase Order,Student Association
Sales Tax2020Clubs and Organizations,Purchase Order,Residence Halls
Scholarship Payable2040Purchase Order,Residence Halls
Seabreeze - Kids Tickets1250Purchase Order,Student Association
Seabreeze Tickets - Adult1252Purchase Order,Student Association
Security - Contract5885Purchase Order,Student Association
Security Dispatcher5879Purchase Order,Residence Halls
Service Bureau5955Agency,Purchase Order,Student Association
Service Contract5570Agency,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Service Development5135Clubs and Organizations,Purchase Order,Student Association
Sewer and Water5542Purchase Order,Residence Halls
Shuttle Bus Service5572Purchase Order,Student Association
Six Flags - Adult1272Purchase Order,Student Association
Six Flags - Kids1270Purchase Order,Student Association
Sixth Act5046Clubs and Organizations,Purchase Order
Soap and Towel5255Athletics,Purchase Order
Social Activities5028Athletics,Clubs and Organizations,Purchase Order
Social and Team Building Events5027Athletics,Clubs and Organizations,Purchase Order
Software5640Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Special Events5010Child Care Center,Clubs and Organizations,Purchase Order
Speech Contest5044Clubs and Organizations,Purchase Order
Sports Fees (M)4530Agency,Purchase Order,Student Association
Sports Fees (W)4535Agency,Purchase Order,Student Association
Spring Performance5019Purchase Order,Student Association
Staff Development5880Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Stamp Books1212Purchase Order,Student Association
Stamps1210Purchase Order,Student Association
Star Program5039Clubs and Organizations,Purchase Order
Student Scholarships5100Purchase Order,Student Association
Student Service Desk Revenue - Fax4325Purchase Order,Student Association
Student Training5140Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Subscriptions5563Purchase Order,Student Association
Subscriptions5563Agency,Purchase Order
Summer College for Kids5345Child Care Center,Purchase Order
Supplies5510Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Supplies-Cleaning5511Child Care Center,Purchase Order
Supplies-Clinical5514Child Care Center,Purchase Order
Supplies-Infants5513Child Care Center,Purchase Order
Supplies-Teaching5512Child Care Center,Purchase Order
Supplies - Operations5515Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Technology - Contract5886Purchase Order,Student Association
Telephone5534Child Care Center,Purchase Order,Residence Halls,Student Association
Temporary Personnel5863Purchase Order,Student Association
Theatrical Productions5008Clubs and Organizations,Purchase Order
TIAA Retirement5871Child Care Center,Purchase Order,Residence Halls,Student Association
Tinseltown Tickets1235Purchase Order,Student Association
Toys5641Purchase Order,Student Association
Trainer's Travel5235Athletics,Purchase Order
Training Supplies5230Athletics,Purchase Order
Transfers In7520Purchase Order,Student Association
Transfers Out7521Purchase Order,Student Association
Travel5410Agency,Athletics,Child Care Center,Clubs and Organizations,Purchase Order,Residence Halls,Student Association
Travel - Assist. Dir (Nat'l Meeting)5975Agency,Purchase Order,Student Association
Travel - Directors (General)5980Agency,Purchase Order,Student Association
Tuition Reimbursement5877Purchase Order,Student Association
Tuition Scholarship5940Purchase Order,Student Association
Unemployment Insurance5875Child Care Center,Purchase Order,Residence Halls,Student Association
Unemployment Payable2112Purchase Order,Student Association
Uniforms5245Athletics,Purchase Order,Residence Halls
United Way Payable2115Purchase Order,Student Association
Utilities5541Purchase Order,Residence Halls
Vacation/Sick Time5862Purchase Order,Student Association
Vehicle Depreciation5660Purchase Order,Student Association
Vehicle Gas/Registration5663Purchase Order,Residence Halls,Student Association
Vehicle Insurance5661Purchase Order,Student Association
Vehicle Maintenance5662Purchase Order,Residence Halls,Student Association
Vending Commissions Paid To MCC5413Purchase Order,Student Association
Visiting Scholars5050Clubs and Organizations,Purchase Order
Web Site6035Agency,Purchase Order,Student Association
Wireless Internet Service5536Purchase Order,Residence Halls,Student Association
Women's Dues4807Agency,Purchase Order,Student Association
Worker's Compensation Insurance5876Child Care Center,Purchase Order,Residence Halls,Student Association
Workgroups5424Agency,Clubs and Organizations,Purchase Order