EAGLS

GL Account Code

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In EAGLS, the GL Account Code is our Object Code. Only expense object codes preselected by the Purchasing Department have been loaded for use in EAGLS. Requests for additions, changes, or deletions of GL Account Codes can be done by completing the EAGLS GL Account Code Form below. In order to address use tax, if a line item is taxable, then you will need to use the 6 character GL Account Code ending with either X for a 5% county or L for a 6% county. If no use tax should be applied then the regular 5 character code should be used without the X or L. Please note that the Purchasing Department along with Accounts Payable has already decided if a class code should never be taxed, the GL Account Codes for tax have been omitted.

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Click Here for :EAGLS GL Account Code Form

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Current Valid GL Account Codes