Comptroller's Office
 Policies and Procedures Manual

Effective: 01/01/2000
Revised: 03/01/2012 

CMP 308-22: Commissions


Purpose

To list and define commissions revenue and Dept/Unit sub-revenue source codes


Source

Advantage accounting system

Codes

Sub-Revenue
Source Name
Code Number Definition
Dept/Unit Revenue Object Code
Vending Commissions IVP 2564 5430 Money paid to NAU from coin-operated-machine sales by the university’s authorized contractor.
Food Service Commissions SSV 2562 5430 Money paid to NAU by the NAU food service contractor from cash food sales on campus..
Laundry Commissions IVP 2586 5430 Money paid to NAU for Laundry commissions


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