Organization Code - 070010808009

Division of Location Code - 086003000

Calbayog SS Organization Code - 07001088009

San Policarpo NHS SS Organization Code - 07001098400

Expense Branch Code

Advances for Operating Units 1990101000

Traveling Expenses - Local 5020101000
Training Expenses 5020201000
Office Supplies Expenses 5020301000
Fuel, Oil and Lubricants 5020309000
Textbooks & Instructional Materials Expenses 5020311000
Other Supplies Expenses 5020399000
Water Expenses 5020401000
Electricity Expenses 5020402000
Postage & Courier Services 5020501000
Telephone Expense 5020502000
Internet Expense 5020503000
Cable, Satellite, Telegraph, and Radio Expenses 5020504000
Janitorial Services 5021202000
Security Services 5021203000
Other General Services 5021299000
Repairs & Maintenance - Bldgs. 5021304001
Repairs & Maintenance - School Bldgs. 5021304002
Repairs & Maintenance - Machinery 5021305001
Repairs & Maintenance - Office Equipment 5021305002
Repairs & Maintenance - ICT Equipment 5021305003
Repairs & Maintenance - Furniture & Fixtures 5021307000
Fidelity Bond Premiums 5021502000
Labor & Wages 5021601000
Advertising Expenses 5029901000
Printing & Publication Expenses 5029902000
Representation Expenses 5029903000
Transportation & Delivery Expenses 5029904000
Other Maintenance & Other Operating Expenses 5029999000
Cash in Bank - MDS 1010404000