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G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 615213071521308152130915213101521311SAP DescriptionSTUDENT RECREATION FEES-UNDERGRADUATEDUKE FOREST QUASI ENDOWMENT INCOMELIBRARY ANNUAL FUNDART MUSEUM ANNUAL FUNDART MUSEUM REVENUERBMSCL CREDIT CARD RECEIPTSDUKE FORESTPERKINS STRATEGIC INVESTMENT FUNDSEMPLOYEE RECREATION FEEVENDOR REBATESLSC OUTSIDE CONTRACTSDUKE CHAPELDUKE CAMPUS MAIL SERVICESTRAFFIC FINESRENTALSRENATALS REVENUESPECIAL EVENTSPUBLIC PROGRAMSADULT EDUCATIONCHILDREN'S EDUCATIONDUKE PERFORMANCESDAACLUBS ECOMMERCE REVENUEDAA ADM ECOMMERCE REVENUEOIT RESEARCH COMPUTINGSTUDENT COMPUTING & SUPPORTNMA EDUCATION OPERATIONSART MUSEUMNMA VISITOR SERVICES OPERATIONSDUKE FOREST OPERATIONSNMA FACILITIESNMA REGISTRARNMA OFFICE OPERATIONSNMA ACADEMIC PROGRAMS OPERATIONNMA DIRECTOR OPERATIONSNMA CURATORIAL OPERATIONSNMA MEMBERSHIP OPERATIONSNMA SECURITY OPERATIONSNMA INSTALLATION OPERATIONSNMA SPECIAL EVENT OPERATIONSNMA PUBLIC AFFAIRS OPERATIONSBFR/Company 3000
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 015400041540005154000615400071540008SAP DescriptionSARAH P. DUKE GARDENSSALARY & FRINGEADMINISTRATIONDIRECTORPROFESSIONAL DEVELOPMENTRENTAL EVENTSSPECIAL EVENTSSPDG EDUCATIONADULT EDUCATIONCHILDREN EDUCATIONSPDG VOLUNTEERSPDG DEVELOPMENTSPDG MARKETINGSPDG HORT OPERATIONSSPDG BLOMQUIST GARDENSPDG ASIATIC GARDENSPDG DORIS DUKE CENTER GARDENSPDG HISTORIC GARDEN & TERRACEBRODY DISCOVERY GARDENDUKE PERFORMANCESBLACK ATLANTIC SERIESJAZZ SERIESPIANO RECITAL SERIESVOCAL ENSEMBLE SERIESMUSIC IN THE GARDENSDUKE PERFORMANCES NON-SERIESBUILDING BRIDGESDANCE SERIESDUKE PERFORMANCES MARKETINGHEALTH AND WELLNESSOUTDOOR ADVENTURESAQUATICSCAMPUS RECREATIONFITNESSLOCKER AND TOWEL SERVICEBUS SVCS- ADMINOPERATIONS - ADMINCOMMUNICATIONS - ADMINRCSC - ADMINADS - ADMINBFR/Company 2080
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 515403801540410154042015404301540440SAP DescriptionDESKTOP SUPPORTAUX - ADMINCORE SERVICESCONSERVATION SVCSREPOSITORY SVCSDC3 ADMINLIBRARY ADVISORY BOARDITS - SOFTWARE SVCSSPEC COMPUTINGTECHNICAL SVCSDLI - PGMS EVENTSDLI - ACAD TOOLSDLI-ADMINSCO - ADMINDCCS - ADMINUNIV LIB - ADMINDEVELOPMENT - ADMINLHR - ADMINSHIPPING & FACILITIESSMITH SHIPPINGPRESERVATION ADMINDST - ADMINDIGITAL SCH - ADMINDPC - ADMINLSC - ADMINCOLL DEV & STRATDUL COLLECTIONSLILLY ADMINADS - DOC DEL SVCSRL - ADMINMUSIC - ADMINERSM - ADMINRESEARCH SVCSRL - COLLECTION DEVDVS - ADMINRL - TECHNICAL SVCSIAS - ADMINCATALOGING - ADMINRL - RESEARCH SVCSACQUISITIONS-ADMINBFR/Company 2092
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 115511011551103155110415511061551108SAP DescriptionMARINE-ADMINSCHOOL OF MEDICINE LIBRARYRL - DOC ARTS ADMINLES - ADMINEAST 1 RCIPEAST 2 RCIPEAST 3 RCIPKILGO RCIPKEOHANE RCIPCROWELL RCIPFEW RCIPEDENS RCIPCRAVEN RCIPFIRST YEAR SIPUPPER CLASS SIPEAST 4 RCIPEAST CAMPUS EVENTSWANNAMAKER RCIPOFFICE OF POSTDOCTORAL SVCSJLAD - ADMINSTUDENT AFFAIRS-GEN ADMINRESIDENCE LIFE-EASTITSDOS - ADMINRESIDENCE LIFE-WESTPFP-PROGRAMSRESOURCE ADMINDEAN OF RES LIFEORIENTATIONRES LIFE - EDENSDIVISION MOBILE SVCSCOMMUNICATIONSADVANCEMENTLAUNCHARTS & MEDIAFACULTY IN RESIDENCESTUDENT CONDUCTFRATERNITY & SORORITY LIFECRISIS RESPONSEDOS - PROGRAMSBFR/Company 0901
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 115592001559450155945515594601559602SAP DescriptionVETERANS PROGRAMSRA/GR TRAINING/PROGACADEMIC INITIATIVESDUKE CHAPELCHAPEL MUSICCAMPUS LIFE-GEN. ADMIN.STU ACTIVITIES ADMINLEADERSHIPINFO DESKSTU SUBSIDY EVENTSSTUDENT PROGRAMMINGMUSLIM LIFEUCAE-GENERAL ADMINISTRATIONSUMMER READING PROGRELIGIOUS ACTIVITIESWOMEN'S CENTERCSGDSA-OPERATIONSSA AV COMMON SPACESDIVISION EVENTSCMAMARY LOU WILLIAMS CTRADMISSIONS OFFICE - UNDERGRADUATE STUDENADMISSIONS OFFICE DUKE UP CLOSE PROGRAMADMISSIONS OFFICE PUBLICATIONSFINANCIAL AID OFFICE - UNDERGRADUATE STUSTUDENT LOAN OFFICEPE & CAMPUS REC MARKETINGCAREER CTR - ADMINEMPLOYER RELATIONSGENERAL ADMINISTRATIONSISS OPERATINGSISS OIT EXPENSESINTERNATIONAL HOUSEIP - ADMINOFFICE OF THE UNIVERSITY MARSHALWEST CAMPUS INTRAMURAL PROGRAMCLUB SPORTSRECREATION FACILITIESFACILITIES OPERBFR/Company 0500
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 515673761567377156737815673791567380SAP DescriptionVICE PRESIDENT, FACILITIESE&O - MAINTENANCE MECHANICSE&O - ADMINISTRATIONEXEC DIR-GROUNDS/HOUSEKEEPING/SANITATIONDURHAM CITY JURISDICTIONRESEARCH ADMINISTRATIONCVD-LICENSING & VENTURESSPACE - ARCHIVE & MEMORABILIAINSTITUTIONAL REVIEW BOARDSOM LIBRARYMC DEVELOPMENTCHANCELLOR HEALTH AFFAIRSFINANCIAL SERVICES-APIFINANCIAL SERVICES-ARFINANCIAL SERVICES-DEVELOPMENT RECORDSDEVELOPMENT SYSTEMSVISA SERVICESDEVELOPMENT A&SDEVELOPMENT ANNUAL FUNDOIT RESEARCH COMPUTINGDEVELOPMENT CORPORATEPRESIDENT'S GROUPEVPFINANCIAL SERVICES - VPFINANCIAL SERVICES - ACCOUNTING GROUPFINANCIAL SERVICES - ASMFINANCIAL SERVICES - BUDGET OFFICEFINANCIAL SERVICES - BURSAR OFFICEFINANCIAL SERVICES - CAPITAL ASSETSFINANCIAL SERVICES - CAPITAL BUDGET OFFIFINANCIAL SERVICES - PROCUREMENTFINANCIAL SERVICES - SPONSORED PROGRAMSFINANCIAL SERVICES - TREASUREROIT - CORPORATEOIT - UNIVERSITY ONLY/ COMPUTER SOFTWAREOIT - UNIVERSITY/ SOM/ SONPROVOST'S GROUPINTERNAL AUDITCOMPLIANCE OFFICEFINANCIAL SERVICES - TREASURY BILLINGBFR/Company 0100
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 215701141570120157012115701301570210SAP DescriptionFMD EXECUTIVE DIRECTORVP FACILITIESALUMNI AFFAIRSHUMAN RESOURCESHR - DISIBILITY MANAGEMENT SYSTEMSPUBLIC AFFAIRS GROUPREGIONAL AFFAIRSINSTITUTIONAL EQUITYUNIVERSITY COUNSELRESEARCH SUPPORTDUKE POSTALCOMMUNITY GOODSPOSTDOCTORAL PROGRAMSTUDENT SERVICESSTUDENT SERVICES - UNIVERSITYINTERNATIONAL HOUSEPERKINS LIBRARYFINANCIAL SERVICES-GLOBAL SUPPORTSOM COMPLAINCE OFFICEFINANCIAL SERVICES-ACCOUNTING GROUP/NO PSTUDENT SERVICES-HWPERINTERNAL AUDIT-SPA AUDITSTUDENT SERVICES - STUDENT AFFAIRSCARBON OFFSETSCOMMUNITY GOODS-GARDENSCOMMUNITY GOODS-FORESTCOMMUNITY GOODS-SUSTAINABILITYCOMMUNITY GOODS-CHAPELCOMMUNITY GOODS-DUKE PERFORMANCESCOMMUNITY GOODS-NASHER110 CORCORAN STREET PARKINGCITY CENTER PARKINGCOMPLIANCE AND PRIVACYGENERAL ADMINISTRATIONPRESIDENT EMERITUS BRODHEADPRESIDENT'S RESIDENCEUNIVERSITY OFFICERSINTERNATIONAL COUNSELOFFICE OF SPECIAL EVENTSRL - UNIV ARCHIVESBFR/Company 3020
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 015721711572215157222015722221572225SAP DescriptionUNIVERSITY OMBUDSMANVICE PRESIDENT INSTITUTIONAL EQUITYDISABILITY MANAGEMENT SYSTEMOFFICE OF THE SECRETARY OF THE UNIVERSITOFFICE OF THE UNIVERSITY COUNSELCORPORATE RISK MANAGEMENT OFFICEGOVERNMENT RELATIONSINSTITUTIONAL ETHICSOFFICE OF VP, DURHAM AND REGIONAL AFFAIRGENERAL ADMINISTRATIONACADEMIC COUNCILDUKE OFFICE OF CIVIC ENGAGEMENTRESEARCH AND ADVANCEMENTVICE PROVOST GRADUATE SCHOOLA, P & T & DISTINGUISHED PROFS. COMMITTEACADEMIC BUDGET AND FINANCEPRINCIPAL AND LEADERSHIP GIFTSANNUAL GIVING STRATEGYTALENT MANAGEMENT PROGRAMGLOBAL DEVELOPMENTPROVOST'S INSTITUTIONAL RESEARCHSCHOOL OF MEDICINE RES ADMINSACS REACCREDITATIONDEAN FOR UG EDUCATIONFACULTY DATABASE ADMINISTRATIONVICE PROVOSTS OPERATINGACADEMIC MEMBERSHIPSOFFICE OF RESEARCH SUPPORTOFFICE OF EXPORT CONTROLSVICE PROVOST FOR RESERARCHHEALTH POLICY ADMINMEDICAL CENTER & HEALTH SYSTEM ARCHITECTOFFICE OF RESEARCH ADMINISTRATIONOLV-LICENSING & VENTURESARCHIVES AND MEMORABILIARESEARCH APPLICATION DEVELOPMENTSCHOOL OF MEDICINE DEVELOPMENT-DEV & AAVICE PRESIDENT-DEV & AASPECIAL EVENTS-DEV & AASCHOOL OF MEDICINE ALUMNI AFFAIRS-DEV &BFR/Company 1001
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 915730701573074157307615730771573078SAP DescriptionASSOCIATE VICE PRESIDENT-DEV & AADONOR RELATIONS-DEV & AARESEARCH-DEV & AAFOUNDATION RELATIONS-DEV & AACOMMUNICATIONS-DEV & AAPLANNED GIVING-DEV & AASCHOOL OF NURSING-DEV & AAMAJOR GIFTS-DEV & AASALARY-DEV & AAMANAGEMENT SERVICES-DEV & AAASSISTANT VICE PRESIDENT OPERATIONS-DEVSCHOOL OF MEDICINE G & A ALLOCATIONEXECUTIVE VICE-PRESIDENTMICROSOFT AGREEMENTVISA SERVICESPARKING AND TRANSPORTATION DIRECTOROIT COLLABORATIVE SERVICESSTUDENT INNOVATION INITIATIVEE-LEARNING TOOLS & LEARNING MGMT SYSTEMOIT COLLABORATION WITH SCHOOLSOIT SERVICE-BASED METRICS AND REPORTINGOIT-UNIVERSITY INITIATIVESOIT ENTERPRISE INTERNET SERVICESHELPDESK-OITOIT CUSTOMER SUPPORT-TECH SRVCS FUNDOIT NETWORK SECURITYCORPORATE SOFTWARE & INTERNET DUESVICE-PRESIDENT INFORMATION TECHNOL & CIODATA COMMUNICATIONSSOFTWARE ACQUISTION & DISTRIBUTION--OITSUPPORT@DUKECAMPUS NETWORK INFRASTUCTUREOIT PROJECT OFFICEOIT INFRASTRUCTURE SYSTEMS SUPPORTOIT IDENTITY MANAGEMENTASST VP SAP-ADMIN SYSTEMS MGMT GROUPINTERACTIVE TECHNOLOGY SERVICESACADEMIC SERVICES-ADMINISTRATIONDUKE WEB SERVICESCC FOR STORAGE, BACKUP, AND RECOVERY PROBFR/Company 7010
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 015732001573201157320315732041573205SAP DescriptionTABLEAUINTERNAL ALLOCATION - CORPORATIONINTERNAL ALLOCATION - UNIVERSITY ONLYINTERNAL ALLOCATION - UNIV/SOMOIT DATA ANALYTICS PRACTICEOIT CREATIVE & USER EXPERIENCEVICE PRESIDENT FINANCIAL SERVICESANNUAL FINANCIAL REPORTS/AUDITS COORDINACAPITAL BUDGET OFFICERESEARCH COST COMPLIANCE PROGRAMASSOCIATE VICE PRESIDENT FOR CAP ASSETSCORPORATE TREASURY OPERATIONSASSOC VP-CONTROLLERFRINGE BENEFITS ACCOUNTINGGLOBAL SUPPORTCORPORATE PAYROLL SERVICESASM - SCIQUESTSPA AUDITINSTITUTIONAL INSURANCE COSTSINSTITUTIONAL ECOMMERCE COSTSINSTITUTIONAL ASM-SAP TECHNOLOGY COSTSAPI INSTITUTIONAL SUPPORTCOST REIMBURSEMENT & ANALYSISASSOC VP BUDGETS & ANALYSISASSOC VP RCC & FED REIMBURSEMENTACCOUNTING SYSTEMS ADMINISTRATIONSYSTEMS SUPPORTCORPORATE TAX REPORTING & SERVICESINTERNAL AUDITINTERNAL AUDIT OFFICEINTERNAL AUDIT-AUDIT COMMITTEE EXPENSESBANK SERVICE CHARGESBANK SERVICE CHARGES-GLOBALPLANT ACCOUNTINGPOST-AWARD ADMINISTRATIONASSOC VICE PRESIDENT & DEPUTY TREASURERACCOUNTS PAYABLEPROCUREMENT & SUPPLY CHAIN MGMT-SUPP MGMASSOC VP DISBURSEMENT SVCSOFC OF EDUC FOR RESEARCH ADMIN & FINANCEBFR/Company 0213
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 015741211574130157421015742111574212SAP DescriptionEMPLOYEE TRAVEL & REIMBURSEMENTVICE PRESIDENT PROCUREMENT & SUPPLY CHAIPROCUREMENT SERVICES-PRINT PROGRAME-COMMERCEACCOUNTS RECEIVABLECARD PROGRAM SERVICESBUY@DUKETREASURY BILLING SERVICESPOST-AWARD FINANCIAL MANAGEMENTPC DEGAUSSINGVP ADMINISTRATIONSTAFF AND FAMILY PROGRAMSRECRUITMENTDUKE UNITED WAY CAMPAIGNREWARDS AND RECONGITIONLEARNING & ORGANIZATION DEVELOPMENTSTAFF & LABOR RELATIONSHUMAN RESOURCE INFORMANTION CENTERHR OFFICE OF COMM SVCSHUMAN RESOURCES BUSINESS OFFICEPROFESSIONAL DEVELOPMENT INSTITUTEGLOBAL ADMINISTRATIVE SUPPORTDUKE SUSTAINABILITYDUKE CARBON OFFSETSDUKE CAMPUS FARMBURSAR'S OFFICEDUKE CAMPUS MAIL SERVICESVICE PRESIDENT - ALUMNI & DEVELOPMENTDUKE UK TRUSTDEVELOPMENT SERVICES - UNIV DEVASSOCIATE VICE PRESIDENT - UNIV DEVBOARDSTRINITY COLLEGE & UNDERGRAD EDUCATIONUNIVERSITY DEVELOPEMENT-CORP. RELATIONSPROS RES MGMT ANALYTICS - UNIV DEVPRINCIPAL GIFTS-UNIV DEVSPECIAL EVENTS - UNIV DEVGENERAL ADMINISTRATIONALUMNI ASSOCIATION - COMMUNICATIONSLOCAL ASSOCIATIONBFR/Company 0000
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 019000511900063190006519000951900099SAP DescriptionREUNIONSADMISSIONSSTUDENT PROGRAMS/PROFESSIONAL SCHOOLSALUMNI AFFAIRS-COMPUTER TECHNOLOGY PROGRTRAVEL PROGRAMKARSH VISITOR CENTER ADMINISTRATIONDUKE NY REGIONDUKE DC REGIONDUKE NORCAL REGIONDUKE SOCAL REGIONDUKE ATLANTA REGIONDUKE BOSTON REGIONDUKE CHARLOTTE REGIONDUKE CHICAGO REGIONDUKE PHILADELPHIA REGIONDUKE TRIANGLE REGIONFOUNDATION RELATIONS - UNIV DEVGIFT PLANNING - UNIV DEVMAJOR GIFTS - UNIV DEVDEVELOPMENT COMMUNICATIONS - UNIV DEVDONOR RELATIONS - UNIV DEVANNUAL FUND - UNIV DEVDEVELOPMENT DKU & CHINAOFFICE OF NEWS & COMMUNICATIONVP PUBLIC AFFAIRS AND GOVT. RELATIONSDDNP & COMMUNITY DEVELOPMENTEDUCATION COLLABORATIONALUMNI & DEVELOPMENT RECORDSALUMNI & DEVELOPMENT SYSTEMSHR/DUHS RECRUITMENTCOMPUTING OPERATIONS - OITAPPLICATION SERVICESADMINISTRATION INFORMATION SUPPORTIT OPERATIONS MANAGEMENT & SUPPORTGENERAL ADMINISTRATIONONE CITY CENTER UPFITNASHER ART MUSEUM SIPII ENHANCEMENTPERKINS SIPII ENHANCEMENTCRM IMPLEMENTATIONCYBER INSURANCEBFR/Company 0000
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 10071201010075201010078201010079SAP DescriptionDUKE PERFORMANCE DEBT SERVICES4 PROJECT PAYBACK-UNIVERSITY SHARENASHER MUSEUM ART EXHIBITION EXPENSESPERKINS RENOVATIONSIP CONTRIBUTION-CHAPELSIP CONTRIBUTION-GARDENSDUKE GARDENS SUPPORTALUMNI AFFAIRS SUPPORTLIBRARY SERVICE CENTER 2 (LSC2)PERKINS EXPAN & RENOV DEBT SERVICELIBRARY SERVICE CENTER MODULE 3NASHER ART MUSEUM DEBT SERVICEPERKINS 2.2 DEBTPERKINS TLC DEBT SERVICEPERKINS 2.0 DEBTLAND ACQUISITIONS - MEDICINEWITHDRAWAL FROM SPECIAL FUNDS-HANESDUHS CHIEF NURSE EXECUTIVEDUHS NURSING TUITION BENEFITPATIENT CARE TECHNOLOGY EDUCATIONDUHS CASE MANAGEMENTNURSING & PATIENT CARE SVCS TALENT ACQUIDUHS CLINICAL EDUCATION & PROFESSIONAL DDUHS-CENTER FOR ADVANCED PRACTICEDNP QUALITY IMPLEMENTATION PROGRAMNURSING AND PATIENT CARE SERVICES TALENTJOINT ACCREDITATIONDUHS ADMINISTRATIVE EXPENSESDirector, Government RelationsDirector, Procurement ServicesSUPPLY CHAINDUHS CHIEF MEDICAL OFFICERHealth System CounselDUHS Compliance OfficerPATIENT SAFETY AND CLINICAL QUALITY OFFIEXECUTIVE VICE PRES CLINICAL AFFAIRSPATIENT SAFETY TRAINING CENTERDUHS CMO Patient Quality InitiativesPROFESSIONALISMINTERNAL PHYSICIAN ADVISOR PROGRAMBFR/Company Co20Co20Co20Co20
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 1040060201040061SAP DescriptionSOCIAL MEDIA STRATEGYDUKE HIGHLY EDUCATED AGING TREATER STANDCREDENTIAL VERIFICATION OFFICESR VP ADMINISTRATION COST CENTERHEALTHCARE QUALITY IMPROVEMENTFERTILITY ELECTRONIC HEALTH RECORDCHANGING BATHSOPTOMIZING PROGNOSTIC TRIGGERSDUHS CHIEF QUALITY OFFICERTARGETED MOVEMENT INTERVENTIONCHANCELLORCHANCELLOR'S LEADERSHIP IN ACADEMIC MEDIDUHS - EXECUTIVE FELLOWS PROGRAMDUKE MEDICINE NEWS & COMMUNICATIONSMARKETING ADMINISTRATIONCELEBRATING DUKE BRAND INITIATIVEASSISTANT VICE PRESIDENT OF COMMUNICATIOSPECIAL CONSTITUENCIES PATIENT PROGRAMOFFICE OF COMMUNITY RELATIONSGOLDEN DRIVE-LONG TERM STORAGECOST ALLOCATIONS TO COMPANY 21COST ALLOCATIONS TO COMPANY 24COST ALLOCATIONS TO COMPANY 26COST ALLOCATIONS TO COMPANY 30COST ALLOCATIONS TO COMPANY 40COST ALLOCATIONS TO COMPANY 41COST ALLOCATIONS TO COMPANY 50COST ALLOCATIONS TO COMPANY 60Chief Financial OfficerASST VP BUDGET & ANALYSISASSOC VP & CORPORATE CONTROLLERDUHS PTO & FAS 106/112REIMBURSEMENT & REVENUE ACCOUNTINGCOST ACCOUNTINGDUHS CORPORATE CONSULTINGCHANCELLOR'S EXPENSES #1CENTRAL FINANCE TRAV, EDUC, & FACILITIESDHTS FINANCEHYPERION MANAGEMENTDUHS EXECUTIVE COMPENSATIONBFR/Company 20Co20Co20Co20
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 1052054201052055SAP DescriptionDUHS Cash Management and TreasuryDUHS General Accounting and Financial ReDeloitte Transforming Our Future ProjectKNIGHT HOUSEPDC INTEGRATIONCOMPANY 20 COVID 19PARALEGAL SUPPORT UNIV. COUNSEL OFFICEDMAS ADMINISTRATIONHIRE AHEAD POOLDHAS EXTERNAL SUPPORTACCESS OPERATIONS MGMTACCESS SUPPORT SERVICESDHAS OPERATIONAL SUPPORTONCOLOGY ACCESS CENTERCARDIOLOGY ACCESS CENTERGI ACCESS CENTERPEDIATRICS ACCESS CENTERDUKE OUTPATIENT ACCESS CENTEROPHTHALMOLOGY ACCESS CENTERMEDICINE ACCESS CENTERORTHOPAEDICS ACCESS CENTERPT/OT ACCESS CENTERDERMATOLOGY ACCESS CENTEROB/GYN ACCESS CENTERNEUROSCIENCES ACCESS CENTERFAMILY MEDICINE ACCESS CENTERSURGERY ACCESS CENTERRADIATION ONCOLOGY ACCESS CENTERNEUROSURGERY ACCESS CENTERDPC ACCESS CENTERRHEUMATOLOGY ACCESS CENTERCDU ACCESS CENTERPSYCHIATRY ACCESS CENTERPLASTIC SURGERY ACCESS CENTERSPEECH & AUDIOLOGY ACCESS CENTERGERIATRIC ACCESS CENTERDRAH ONCOLOGY ACCESS CENTERCOVID HOTLINE SUPPORTTELEHEALTH SUPPORTCOVID NURSE TRIAGEBFR/Company 20Co20Co20Co20
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 1070075201070076SAP DescriptionSUPPORT SERVICESDHTS-DATA CTR SRVCS OTHERCLINICAL AND ADMINISTRATIVE FIELD SVCSNETWORK - PORTSDHTS ADMINISTRATIONACCOUNT PROVISIONINGCA - ENTERPRISE CLINICAL CARECA - RADIOLOGYDHTS - INFORMATION SECURITY ADMINCA - NURSINGSOC - SERVICE DESKDHTS - CIO OPERATIONAL FUNDINTEGRATION SERVICESDHTS - ACADEMIC SUPPORTDHTS WEB SERVICESRADIOLOGY IMAGE MANAGEMENTCLINICAL ENGINEERING ADMINDHTS - LEARNING MANAGEMENT SYSTEMSDUH CLINICAL ENGINEERINGMC - EPIC DEPRECIATIONMC - EPICCARE INPATIENTMC - MAESTRO CARE ENTERPRISELAB INFORMATION SYSTEMSMC - EPICCARE AMBULATORYSHAREPOINT AND COLLABORATION SERVICESDIGITAL STRATEGY OFFICEDRH CLINICAL ENGINEERINGMC - RC - ADT/PRELUDEDHTS - PROJECT MANAGEMENT OFFICEDHTS - PC PLAN CONTINGENCYDHTS - Audio Visual SupportEA - REVENUE SURROUNDING APPLICATIONSENGINEERING SERVICES MANAGED DEVICESDHRH CLINICAL ENGINEERINGMC - MAESTRO BEAKERDHTS - DATA CENTER SERVICESUNIFIED COMMUNICATIONSCORE OPERATIONSHOSTING - PHYSICAL SERVERS - WINDOWSEA - SHARED SERVICESBFR/Company 20Co20Co20Co20
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on Friday July 16, 2021, so these codescan be closed for the 2020/2021 fiscal year.Cost 1070117201070118SAP DescriptionDHTS ADMINISTRATION - SERVICE NOWIMAGING CLINICAL ENGINEERINGSTORAGE - TIER 1LINCOLN COMMUNITY HEALTH CENTEREA - FTESRECORDS MANAGEMENTEA - PDC APPLICATIONSEA - HIM APPLICATIONSE-FAXPDC CLINICAL ENGINEERINGEA - COMPLIANCEENTERPRISE IMAGE MANAGEMENTCTO - STRATEGY AND ARCHITECTUREENGINEERING SERVICESIT TOOLSCLINICAL IMAGING FTE'SSHARED LICENSESCONTACT CENTER APPLICATIONS & SERVICESMEDIASITEINFUSION PUMPSSOC-DUKE MEDICINE OPERATORSMC - MAESTRO CARE - FTESMC - RC - CADENCEMC - RC - RESOLUTE HBMC - RC - RESOLUTE HIMMC - RC - RESOLUTE PBMC - INPATIENT RADIANTMC - OUTPATIENT RADIANTMC - RESOLUTE CASHMC - OPTIME/ANESMC - ASAPMC - BEACONMC - KALEIDOSCOPEMC - PHOENIXMC - STORKMC - WILLOWHOSTING - PHYSICAL SERVERS - LINUXHOSTING - PHYSICAL SERVERS - AIXHOSTING - VIRTUAL SERVERS - LINUX OSHOSTING - VIRTUAL SERVERS - WINDOWS OSBFR/Company 20Co20Co20Co20
G&A Related Cost CentersAll entries on G&A Codes must be posted by 3:00pm on F
1553310 admissions office - undergraduate studen 6008102000 1553311 admissions office duke up close program 6008102000 1553312 admissions office publications 6008102000 1553320 financial aid office - undergraduate stu 6008103020 1553400 student loan office 6008103010 1553816 pe & campus rec marketing 1660001000 1554100 career ctr - admin 4800000600
