Account codes are used to identify transaction types. For example, the account code for office supplies is 480100. These codes are used when processing payment vouchers, interdepartmental invoices (IN's), cash receipts, journal entries, procurement card reallocations, etc. It is important to use the correct account code to ensure that transactions are categorized properly in financial statements.
Please contact JoAnn Porter at (303) 556-2120 if you have any questions.