G/L Account Search Results

1000**
100010 Intercompany Duke University - Valid For: Closed
100011 Intercompany Durham Realty, Inc. - Valid For: Closed
100012 Intercompany Washington Duke Inn, LLC - Valid For: Closed
100013 Intercompany DAMCO - Valid For: Closed
100020 Intercompany DUHS - Valid For: Closed
100021 Intercompany DCIS - Valid For: Closed
100022 Intercompany Hospice - Valid For: Closed
100023 Intercompany DUHS Equity Investments - Valid For: Closed
100024 Intercompany PRMO - Valid For: Closed
100025 Intercompany Duke Home Health - Valid For: Closed
100026 Intercompany DUHS Clinical Labs - Valid For: Closed
100027 Intercompany Durham Casualty Corporation - Valid For: Closed
100030 Intercompany Duke Hospital - Valid For: Closed
100040 Intercompany DUAP - Valid For: Closed
100041 Intercompany DNHO - Valid For: Closed
100050 Intercompany Duke Regional Hospital - Valid For: Closed
100051 Intercompany Associated Health Systems - Valid For: Closed
100060 Intercompany Duke Raleigh Hospital - Valid For: Closed
100070 Intercompany ACCI - Valid For: Closed
100071 Intercompany Duke Medical Strategies, Inc. - Valid For: Closed
100080 Intercompany MSO - Valid For: Closed
100091 Intercompany DCIS - Valid For: Closed
100099 Payroll Clearing Intercompany - Valid For: DUHS, Univ
100100 Intercompany Vendor Settlement Account - Valid For: Central Use Only
111900 Duke University Marine Laboratory Account - Valid For: Closed
112000 Continuing Education Summer Programs Imprest Cash Account - Valid For: Univ
Represents an imprest cash bank account used to pay for activities of participants in Duke's Young Writers, Creative Writers, and Duke Action Science Camp.
112400 Duke Hospital Refund Account - Valid For: Univ
Represents an imprest cash bank account used to refund overpayment on hospital bills.
114200 Business Services - Valid For: Closed

Represents an imprest cash bank account used to make disbursements which can not be handled through Material Support Department (for example, travel advances, travel reimbursements, honorariums).

114600 DHRH Petty Cash Fund Plaza Pharmacy - Valid For: Closed
114700 Duke Raleigh Hospital Change Fund - Valid For: DUHS
114800 Duke Raleigh Hospital Cafeteria Change Fund - Valid For: Closed, DUHS
114900 Duke Raleigh Hospital SM/PT Petty Cash - Valid For: Closed
115300 Bursar's Office - Valid For: Univ
115301 University Cashiering Petty Cash Reimbursement Account - Valid For: Univ, DUHS
115303 Research Funds Outstanding - Valid For: Univ, DUHS
For Cashiers office to record funds given to departments for research projects.
115320 Student Service Cashier Till - Valid For: Univ
Represents the change fund for the SSC.
115600 Duke Hospital Business Office - Valid For: Closed, DUHS
115800 Billing and Collections Change Fund - Valid For: DUHS, Univ
115900 Hospital Outpatient Business Office Change Fund - Valid For: DUHS
116000 Deposits on Hand - Valid For: Closed, DUHS
This account is to record all deposits on hand for the Health System.
116100 Duke Card Office Change Fund - Valid For: Closed
Represents the change fund used by the Duke Card office for point sales & copiers.
116200 Trent Drive Hall/Devils Den Change Fund - Valid For: Univ
116300 Medical Center Commons Change Fund - Valid For: Univ
116400 West Campus Dining Change Fund - Valid For: Closed
116500 Bryan Center Dining Services Change Fund - Valid For: Closed
116600 East Campus Dining Change Fund - Valid For: Closed
116700 Washington Duke/Diet & Fitness Store Change - Valid For: Closed
116800 Starbucks ATC Change Fund - Valid For: Closed
Represents the change fund for the Starbucks facility operated at ATC.
116900 Blue Devil Concessions Change Fund - Valid For: Univ
Represents imprest change funds established to facilitate the sales functions of these dining halls.