For making the transactions:
-Cash Advances
-Request For Payment Forms (RPF)
-Vendor Forms
-Transportation

Numbers and corresponding groups
5151-income/sundry
5990-transfer income
7001-Supplies & Services
7002-Copy Machine Supplies
7006-Cost of Food Used
7101-U.S. Postage
7121-Phone Tolls
7141-Printing/Publication
7161-Books
7162-Periodicals
7181-Equipment (approx. over $75.00)
7182-Equipment Lease/Rental
7221-Membership Fees
7222-Professional Fees/Expenses
7281-Student Travel
7284-Program Activities
7285-Theater Productions
7442-Student Activities' Support (for transferring)