G/L Account Search Results

Represents unpaid balances of other notes due to the University for which a specific account has not been established in this series.

This G/L account is used to track forgivable loans from the Southside Forgivable Loan Program.\r\n(added 9/2014)

Represents unpaid balance of specific joint venture note.

Represents FICA taxes owed to the University by its employees.

Represents the supplies inventory at the Duke Postal Operations window.

Represents Duke University Dining Service's inventory at this location. Closed May 2014.

Represents food items for resale at the Freeman Center location.

Represents Dining Service\'s inventory at the Penn Pavilion location.\r\n

Represents Duke University Store's inventory for food concessions.

To account for inventory at the Marketplace location.

To account for inventory at the Trinity Caf location.

CLOSED - Represents Dining Service s inventory at its East Campus Marketplace.

To account for inventory at the Subway location. Closed May 2014.

Represents Dining Service's inventory at the Training Table location.

Represents Dining Service's inventories at the Oak Room.

Represents Dining Service's inventory used by its catering service.

Represents the inventory at the Duke University Bookstore.

Represents inventory held by Facilities Management for use in internal work orders which are tracked on the SAP system.

To account for the inventory balance of FMD's HVAC shop inventory.

To account for the inventory balance of FMD's Electrical shop inventory.

To account for the inventory balance of FMD's Carpentry shop inventory.

To account for the inventory balance of FMD's Plumbing shop inventory.

To account for the inventory balance of FMD's GMM shop inventory.

To account for the inventory balance of FMD's PM shop inventory.

To account for the inventory balance of FMD's ML shop inventory.

To track FMD consumable inventory.

To track FMD consumable inventory.

Closed to posting 10/2014

Used to account for FMD inventory.

Represents inventory at the Medical Center Bookstore.

Represents the cost of Gothic Bookshop trade books on hand.

To account for cord blood inventory for Department of Pediatrics.

This G/L account should be charged with the cost of obtaining, processing, storing, and maintaining an inventory of surplus human tissue for use in research for the School of Medicine Research Foundation.

Represents the inventory in the DUML stockroom.

Represents inventory of radiology x-ray film.

To record inventory for items in the Duke Hospital Radiation-Oncology department.

Represents surgical appliances (normally implanted surgical prostheses) inventory.

New account for the Surgical Appliance Inventory that will be managed through the SAP system.

This is a new inventory account for the patient charge items that are in the Duke North Sterile Processing department.

Represents value of the drug and pharmaceutical inventory. This reserve inventory is located in Duke North in three areas:

• Room 0612 - Pharmacy Reserve Storage
• Room 0412 - Walk-in Refrigerator
• Room 0415 - Pharmacy Narcotic Cage

To carry the value of satellite inventory separate from Pharmacy Bulk Storage.

Represents the value of the inventory at the Duke Medicine Pavilion pharmacy location.

Represents the value of pharmacy storeroom inventory in the Omnicell system.