Before invoices are passed to 25th Hour for payment, they need to be marked with the correct code.

Similarly any checks deposited that do not correspond to an invoice will require a code. (Anything that is paying a YM invoice does not need a code - that will be on the YM report).

The attached document gives the codes to use. 

There are 4 tabs:

  1. Revenue codes
  2. Frequently used expense codes
  3. Full list of expense codes
  4. All Conference codes
  5. Integrated chapter codes