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Appendix F Appendix Form F: ALA Chart of Accounts Account number configuration: Fund/Subfund/Line Item/Publication function/Project Example: X - X - XXX- XXXX- X -XXXX
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Document Date: 2014-09-16 13:36:48

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File Size: 64,76 KB

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Company

TRAVEL/LODGING 5213 TRAVEL / Appendix F 5500 SUPPLIES / Publication Function 1 Editorial 2 Manufacturing / TRAVEL/MEALS 5214 ENTERTAINMENT 5215 TRAVEL / AMERICAN EXPRESS / XXXX- X -XXXX Fund / MINOR 5502 REFERENCE MATLS/PERIODICALS 5503 SOFTWARE / /

Facility

SALES/ALA STORE / /

Organization

COMMISSION/EXPORT AGENCY / XXXX Fund / COMMISSION/ADVERTISING AGENCY / MESSENGER SERVICE / /

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Position

General 2 Division / SALES REP / SPEAKER / PROGRAM ALLOCATION/GENERAL / /

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