Glossary
a | b | c | d | e | f | g | h | i | j | k | l | m | n | o | p | q | r | s | t | u | v | w | x | y | z | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9
- Internal Sales Reimbursements
- 79XXX account codes are used to record reimbursement for sales and services to other entities within the institution. A fee must first be established in the internal fee book, which lists the fees the institution charges within the institution. Internal Sales Reimbursements are discussed further in FASOM 02.16: Account Codes -- Internal Sales Reimbursement (79000-79999).

