Account Codes

Campus Account List

71200	Advertising & Promotion
71300	Postage & Delivery Expense
71400	Outside Printing Service
72000	Equipment Rental Expense
72020	Repair & Maintenance Expense
72030	Equipment Expense
72060	Computer Hardware Expense
73000	Computer Software & Web
73020	Dues & Subscriptions, Memberships
73030	Curriculum & Book Expense
73040	Conference & Seminar Expense
73045	Camps and Retreat Expense
73050	Outside Services Labor
73060	Counseling Outside Services
73070	Supplies Expense
73075	Graphic Design
73080	Taxes and License Expenses
74020	Guest Speakers
74040	Meeting Expense
74045	Merchandise Expense
74050	Event Expense
74055	Staff Appreciation
74060	Volunteer(s) Appreciation
75000	Program Expense
76000	Travel Expense
78150	Community Sponsorship
78060	Benevolence

12-00	General & Administrative
12-30	Board Members
12-40	Campus Pastors
12-50	Staff
12-60	Shared Values Team (SVT)
13-00	IT
14-00	Facilities & Mainteneance
14-10	Facility Events
20-10	Childrens
20-20	Youth
20-30	VBS
21-10	Worship
21-20	Tech Arts
21-30	Music Production
22-00	Communications
23-00	Marketing/Advertising
32-10	Next Steps
32-20	First Impressions
33-00	Growth Groups
34-00	Family Month
35-00	Patio Month
36-00	Dream Night
40-10	AnB Campus Development
40-30	AnB Local Outreach
40-40	AnB Global Outreach
40-50	AnB Special Projects

100	Central Services
110	Corona
115	Burbank
120	Costa Mesa
130	Santa Clarita
135	Riverside
140	Riverside Espanol
145	Idaho
150	Manhattan Beach
155	South County
160	VA Campus
310	Kenya
315	South Africa
320	South Hills CCK- Africa
510	Corona Preschool (Academy)
515	Burbank Preschool
520	Santa Clarita Preschool

CHECK REQUEST

Reimbursement Form

South Hills Central does everything possible to meet your needs and provide excellent support.

If you have questions that you don’t feel can be answered through one of these forms or documents, please reach out to the appropriate Central staff member, which can be found here.

PRG-01	Program
AnB-01	Above and Beyond

10	Undesignated
30	Beyond Our Walls