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Understand church policy for expense management.
Accounting Code
Accounting Code
As you make a reimbursement request, you will be prompted to enter accounting codes. Ramp uses slightly different terms. So keep this in mind:
Expense Code = Category
Project Code = Customer/Job
Department Code = Class
Refer to the complete list of accounting codes here (English version)
Note: Select a department code with English description only as the other code with Korean description causes a trouble in the accounting system.
Note: For pastors' ministry reimbursements, use 920 for Expense Code and 1001 for Department Code.
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