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  • Asset Code - Charging Accounts

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    abaccofe
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    Asset Code_Charging Accounts (1)

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    0 views1 page

    Asset Code - Charging Accounts

    Uploaded by

    abaccofe

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    SSPC RFP Accounts

    Cost Center Cost Center - Description GLAccount GL Account Description Asset Code Charges/Expenses

    Withdrawal Fee; Payment Processing Fee; Courier Fee; Printing


    S250XPCSO003_S250A-7001 Site Office - Others 60999999 Others General and Admin Expenses - Fee; Bank Cert and SOA
    S250XPCRP015_S250A-7001 Other Permits or Fees 60120018 Taxes, Licenses and Fees - Others - Notary Fee
    S250ZPCOC001_S250A-7001 Transportation and Travel 15000020 CIP (AUC) Non - IO 2020005 Carwash; Parking Fee; Site Vehicle Supplies; Toll Fees; Fuel; Meals
    S250ZPCSO001_S250A-7001 Site Office Expenses 15000020 CIP (AUC) Non - IO 2020006 Office Supplies; Staffhouse Supplies; General Cleaning
    S250ZPCSO003_S250A-7001 Staffhouse Expenses 15000020 CIP (AUC) Non - IO 2020006 Staffhouse expenses
    S250ZPCSO002_S250A-7001 Salaries and Benefits 15000020 CIP (AUC) Non - IO - Communication Allowance; Load
    S250CPCSO003_S250A-7001 Site Vehicle - Capex 15000150 Transportation Equipment - Site Vehicle
    S250XPCRP011_S250A-7001 Business and Occupany Permits 60120018 Taxes, Licenses and Fees - Others - Local Permits; Government Permits
    S250XPCSO003_S250A-7001 Employee Training & Development 60100010 Employee Training & Development - Trainings
    S250ZPCOC002_S250_00013 Meetings and Representation 15000020 Solar: Other Construction Costs 20200011 Meetings and Representation

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