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Office of FINANCIAL SERVICES

Receipt Rate Code Table (Type Code)

Type1 Description1 G/L Account1 Tax Code1
A01 Proceeds on Sale of Assets;;Capital and Non Capital Assets 901170111909 C
B01 LIBRARY FINES 901100001665 NA
B08 PARKING - PREPAYMENT Non Commercial 0190519109 F
B13 PARKING - Non Commercial 809800111659 F
B14 PARKING - REPLACEMENT 809800111659 F
B15 PARKING - Commercial Daily Coupon 809800121659 NA
B16 Uni Parking Ticket Machine - Non-Commercial 809800111670 C
B30 Bridge Course - Chemistry 430120401262 F
C01 CALENDAR - COUNTER SALE 901100001653 C
C03 CALENDAR -BY MAIL 901100001653 C
C05 CALENDAR - POSTAGE 809100111902 C
C11 LIBRARY - PHOTOCOPYING 828720101664 C
C13 CAMPUS ID & REPLACEMENT CAMPUS CARD 828720061261 F
C17 LIBRARY - SPECIAL/ASSOC BORROWER (general readers ticket) 828120071261 C
C19 Continuing Education Courses - Refresher Course in Statistics 1 422120091261 C
C21 Continuning Education Courses - Ref Crse in Statistics - Psy222 422120111261 C
C22 Continuing Education Courses - Prep Course in Maths - Daytime 422120131261 C
C23 Continuning Education Courses - Prep Course in Mathematics (Evening) 422120141261 C
D03 BACK DEBT DEBTS PRE 1/7/00 901100001905 NA
D05 PSYCHOLOGY DEBTORS 0190518156 NA
D06 SPECIAL ED DEBTORS 0190518154 NA
D20 US Financial Aid 901103231911 F
D21 University Gift Fund Account 901102541481 NA
E01 AUDIOLOGY CLINIC - SERVICE FEES 307120331261 C
E02 AUDIOLOGY CLINIC - CONSULTANCY 307120331260 F
E04 AUDIOLOGY CLINIC - CLINIC FEES & CHARGES 307120331663 C
E05 EPS Food & Accom Compulsory Excursion 12147305101 C
E08 Field Trips GEOS398 409300145101 C
E09 Field Trips GEOS266 409301075101 C
E10 Field Trips GSE - Student Travel 409420205108 C
E12 Speech Pathology Fee 307120291663 F
E13 AUDIOLOGY CLINIC - NON RESEARCH - COMMONWEALTH 307120331404 F
E14 AUDIOLOGY CLINIC - PARKING FEES INCOME 307120331659 F
E15 AUDIOLOGY CLINIC - MERCHANDISE SALES 307120331667 F
E16 AUDIOLOGY CLINIC - MISCELLANEOUS INCOME 307120331902 F
E21 CHILDCARE- MIA MIA 305120321261 F
E22 CHILDCARE- IEC VIDEO FEES 10363301655 C
E24 SPEECH CLINIC - CONSULTANCY 307120291260 F
E25 SPEECH CLINIC - SERVICE FEE 307120291261 C
E26 SPEECH CLINIC - CLINIC FEES & CHARGES 307120291663 F
E27 SPEECH CLINIC - MERCHANDISE SALES 307120291667 F
E28 SPEECH CLINIC - MISCELLANEOUS INCOME 307120291902 F
E30 NCELTR IELTS FEES - OTHER 307321061662 C
E32 NCELTR - TUITION FEES (EAPD Course Fees) 901125031662 F
E33 NCELTR -IELTS TUITION FEES 307325021662 C
E39 NCELTR HOMESTAY PLACEMENT FEE 901125031263 C
E40 NCELTR ACADEMIC/GENERAL/DIRECT ENTRY ENGLISH ENROLMENT (EAPD COURSES) 901125031263 F
E41 NCELTR OVERSEAS STUDENT HEALTH COVER 901126011662 NA
E42 NCELTR HOMESTAY ACCOMODATION 901126011662 NA
E44 NCELTR STUDY SKILLS ENGLISH PREPARATION PROGRAM ENROLMENT 901125191263 F
E45 NCELTR STUDY SKILLS ENGLISH PREPARATION PROGRAM TUITION 901125191662 F
E46 NCELTR Language Assessment Test 307325071662 C
E47 NCELTR ONLINE IELTS Preparation 307324061662 F
E48 NCELTR Resources Fees - Other 307324051902 C
E49 NCELTR ILC Photocopying 307324041664 C
E50 NCELTR IELTS SPECIMEN MATERIALS 307321061653 C
E55 Chiropractic Clinics 407120531663 F
E56 Biological Sciences Food & Accom Compulsory Excursion 403101325101 C
F05 CONTINUING EDUCATION - CONTEMPORARY FRENCH LANGUAGE 205220301009 C
F19 APPLICATION FEES - SUMMER SCHOOL 822620041263 F
F20 APPLICATION FEES - INTERNATIONAL NON REFUNDABLE 824520851263 C
F21 APPLICATION FEES - NONAWARD 822620061263 F
F23 LATE APPLICATION FEE - NON-AWARD COURSES 822620041666 F
F31 LATE APPLICATION FEE - AWARD COURSES 901100001666 F
F35 Fees - Career Services 822720221261 C
F36 Fees - on campus recruitment 822720211261 C
G01 GEMOC PUBLICATION SALES 420120261653 C
G04 Graduation Unit Testamur Replacement 824700011902 F
G05 Graduation Unit Replica Testamurs - Exempted 824700011655 F
G06 Graduation Document Express Delivery - GST Inclusive 824700011902 C
G07 Graduation Unit Replica Testamurs - GST Inclusive 824700011655 C
G08 Graduation Document Express Delivery - Exempted 824700011902 F
H05 HOUSING BOND DEPOSIT ACCOUNT (IO) 0190519183 NA
H06 SIBT PLACEMENT FEES FOR ACCOMMODATION 840420401661 C
H09 Security Key Refundable Deposit - MI 0190519184 NA
H100 MI Volunteer programs overseas 824521901902 NA
H101 MI Exchange programs overseas 824521911902 F
H102 MI Exchange Short Term Programs 824521911902 C
H103 Macquarie Volunteers Abroad 824521911902 C
H104 MQ Participation Initiative - Australian Volunteers International 0190519807 F
H20 SOCIETY OF EARLY CHRISTIANITY (FEES - TUITION) 10426001262 C
H25 Rent MUV Housing 840420471651 I
H26 Rent Herring Road Housing 840420911651 I
H27 Rent Balaclava Road Housing 840421221651 I
H28 Rent Macquarie Parklands Housing 840421211651 I
H29 Rent Off Campus Units Housing 840421231651 I
H30 IO Housing STUDENT Rent 824520441651 I
H47 MI MacAbroad Events Local 824520601902 C
H48 MI ISS Events Local 824520031902 C
H49 MI ISS Merchandise Local 824520031667 C
H50 MI Global Leadership Program - Overseas Events 824541031902 F
H51 MI Global Leadership Program - Events Local 824541031902 C
H52 MI Global Leadership Program - Merchandise International 824541031667 E
H53 MI Global Leadership Program - Merchandise Local 824541031667 C
H54 MI ISS Events Overseas 824520031902 F
H55 MI ISS Merchandise International 824520031667 E
H57 MI MacAbroad Events Overseas 824520601902 F
H58 MI MacAbroad Merchandise International 824520601667 E
H59 MI MacAbroad Merchandise Local 824520601667 C
H60 MI Study Tour Events Overseas 824520881902 F
H61 MI Study Tour Events Local 824520881902 C
H62 MI Study Tour Merchandise International 824520881667 E
H63 MI Study Tour Merchandise Local 824520881667 C
H64 MI Inbound Events Overseas 824521171902 F
H65 MI Inbound Events Local 824521171902 C
H66 MI Inbound Merchandise International 824521171667 E
H67 MI Inbound Merchandise Local 824521171667 C
H68 MI Outbound Events Overseas 824521181902 F
H69 MI Outbound Events Local 824521181902 C
H70 MI Outbound Merchandise International 824521181667 E
H71 MI Outbound Merchandise Local 824521181667 C
I03 PUBLICATION SALES - MIA MIA (LOCAL) 10363301655 C
L010 LOANS - GOVERNMENT STUDENT LOAN 0190518152 NA
L02 LOANS - UNIVERSITY STUDENT LOAN 0190518153 NA
L03 LIBRARY SERIALS DOCUMENT SUPPLY 828800011261 C
L07 CEP LAW - CONVEYANCING (FEES) 220120041009 F
M02 MUSEUM OF ANCIENT CULTURES 203120391902 C
M03 MUSEUM - AUST MODERN HISTORY (Fees) 234420261261 C
N01 NUMERACY CENTRE - WORKSHOP 422120041261 C
P01 PHOTOCOPYING - EDUCATION 303120081664 C
P22 PUBLIC'NS- RUNDLE FOUND OP LOCAL BUYER 10423001653 C
P24 PUBLIC'NS RUNDLE FOUND OPERAT OV/SEAS BUYERS 10423001653 E
P28 Parking Fines 901100001657 NA
R02 RUNDLE FOUNDATION OPERATING ACCOUNT (FEES-TUITION) 10423001261 C
R03 RUNDLE FOUNDATION MERCHANDISE SALE - LOCAL (OPERATING ACCOUNT) 10423001667 C
R07 RECOVERY OF OVERPAYMENT OF SALARY 901100001804 NA
S01 SUBSCRIPTIONS - EARLY CHRISTIANITY 10426001903 C
S02 SUBSCRIPTIONS RUNDLE FOUNDATION OPERATING 10423001903 C
S04 SUBSCRIPTIONS - ANCIENT SOCIETY - LOCAL 10421301903 C
S05 SUBSCRIPTIONS - MAHA - LOCAL 10422301903 C
S06 Subscription - Astronomy 11371001903 C
S22 Superannuation reimbursement 0190518111 NA
S51 SIBT Income 901100551661 C
T04 TRANSCRIPT - ACADEMIC 822120011902 NA
U02 Undergraduate Study Tours Dept of Psychology 309102485101 C
U03 MGSM Boom Gate Pass;;Effective 26 June 2008 124102921659 C
X01 INVESTMENT INCOME - DIVIDEND 901100071705 NA
X02 REVENUE SUSPENSE 0190519204 NA
Y01 CASHIERS SUSPENSE (non student related) 0190519206 NA
Y02 BANKING DISCREPANCY 807500015999 NA

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