{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["Account Code to BLI Mapping Ref"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":10,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Account Code to BLI Mapping Ref","index":0,"n_rows":151,"n_cols":9,"rows_kept":151,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Account Code",null,"BLI Code"]
[]
[]
[]
[]
[null,"Account Code","Description","BLI Code","Grant BLI",null,null,"Grant Budget Line Items (BLI)"]
[null,4401,"Research Income","400",{"$f":"VLOOKUP(D8,$H$8:$I$22,2)","v":"Income"},null,null,"001","Personnel/PSP"]
[null,4301,"Intercompany Transactions - TUNRA Ltd","400","Income",null,null,"002","Fellowship"]
[null,4501,"Donations","400","Income",null,null,"003","Scholarship"]
[null,4502,"Sponsorships, Industry Scholarships and Comm Contributions","400","Income",null,null,"004","Equipment - Operating"]
[null,4712,"Reimbursement from External Parties","400","Income",null,null,"005","Equipment - Capital"]
[null,6001,"Advertising and Recruitment Costs","009","Restricted Project Costs",null,null,"006","Maintenance/DRC"]
[null,6002,"Relocation Costs","009","Restricted Project Costs",null,null,"007","Travel"]
[null,6011,"Employment Agency costs","009","Restricted Project Costs",null,null,"008","Teaching Relief"]
[null,6012,"Employee Reimbursements","009","Restricted Project Costs",null,null,"009","Restricted Project Costs"]
[null,6013,"Conjoint Expenses","009","Restricted Project Costs",null,null,"010","Overheads"]
[null,6021,"Staff Training and Development","009","Restricted Project Costs",null,null,"011","Shared Out: Other Uni"]
[null,6022,"Membership Subscriptions","009","Restricted Project Costs",null,null,"012","Shared Out: Non-Uni"]
[null,6023,"Conference and Seminar Costs","007","Travel",null,null,"013","Specialist Computers/Peripherals/Mobiles"]
[null,6024,"Employee Health and Wellbeing Costs","009","Restricted Project Costs",null,null,"014","Field Work"]
[null,6101,"Office Supplies","009","Restricted Project Costs",null,null,"400","Income"]
[null,6102,"Photocopy charges","009","Restricted Project Costs"]
[null,6103,"Postage, Freight and Cartage charges","006","Maintenance/DRC"]
[null,6104,"Printing charges","009","Restricted Project Costs"]
[null,6111,"Books, Subscriptions, Periodicals","009","Restricted Project Costs"]
[null,6112,"Library Prepayments","009","Restricted Project Costs"]
[null,6121,"Gas Cylinder and Liquid Nitrogen charges","006","Maintenance/DRC"]
[null,6122,"Laboratory Consumables","006","Maintenance/DRC"]
[null,6123,"Laboratory Chemical and Biological Consumables - Non Hazardous","006","Maintenance/DRC"]
[null,6124,"Hazardous and Dangerous Materials","006","Maintenance/DRC"]
[null,6131,"Workshop Consumables and Materials","006","Maintenance/DRC"]
[null,6132,"Animal Acquisition and Care","006","Maintenance/DRC"]
[null,6133,"Course Materials","006","Maintenance/DRC"]
[null,6201,"Management Consultants","006","Maintenance/DRC"]
[null,6202,"Business Consultants","006","Maintenance/DRC"]
[null,6203,"Finance Consultants","006","Maintenance/DRC"]
[null,6204,"IT Consultants","006","Maintenance/DRC"]
[null,6205,"Engineering and Property Consultants","006","Maintenance/DRC"]
[null,6206,"External Service Agreements","006","Maintenance/DRC"]
[null,6207,"Other Consultants","006","Maintenance/DRC"]
[null,6208,"Contract Research","006","Maintenance/DRC"]
[null,6211,"Contract Security","009","Restricted Project Costs"]
[null,6212,"Contract Cash Collections","009","Restricted Project Costs"]
[null,6213,"Contract Teaching","009","Restricted Project Costs"]
[null,6214,"Security Monitoring","009","Restricted Project Costs"]
[null,6215,"Teaching and Supervision Costs","009","Restricted Project Costs"]
[null,6223,"Professional Service Fees","009","Restricted Project Costs"]
[null,6231,"Bank Fees and Charges","009","Restricted Project Costs"]
[null,6232,"Copyright Fees","009","Restricted Project Costs"]
[null,6233,"Management and Application Fees","009","Restricted Project Costs"]
[null,6234,"Accreditation Fees","009","Restricted Project Costs"]
[null,6241,"Advertising and Publicity","009","Restricted Project Costs"]
[null,6242,"Course and Program Marketing","009","Restricted Project Costs"]
[null,6251,"Licence Fees","009","Restricted Project Costs"]
[null,6252,"Direct Service Fee - Academic Salaries and Activities","009","Restricted Project Costs"]
[null,6253,"Direct Service Fee - Administrative Salaries and Non Salary","009","Restricted Project Costs"]
[null,6254,"Indirect Service Fee","009","Restricted Project Costs"]
[null,6255,"Directors Fees","009","Restricted Project Costs"]
[null,6256,"Service Fees","009","Restricted Project Costs"]
[null,6271,"Entertainment - Not Subject to FBT","009","Restricted Project Costs"]
[null,6272,"Entertainment - Subject to FBT","009","Restricted Project Costs"]
[null,6301,"Travel - Domestic Airfares","007","Travel"]
[null,6302,"Travel - Domestic Accommodation","007","Travel"]
[null,6303,"Travel - Domestic Meals and Incidentals","007","Travel"]
[null,6311,"Travel - International Airfares","007","Travel"]
[null,6312,"Travel - International Accommodation","007","Travel"]
[null,6313,"Travel - International Meals and Incidentals","007","Travel"]
[null,6314,"Travel - International Management Fees and Charges","007","Travel"]
[null,6321,"Motor Vehicle Costs","009","Restricted Project Costs"]
[null,6322,"Motor Vehicles - Capital Purchases","009","Restricted Project Costs"]
[null,6331,"Field Work - Researchers","014",{"$f":"VLOOKUP(D72,$H$8:$I$22,2)","v":"Field Work"}]
[null,6401,"Student Grants, Reimbursements and Contributions","009","Restricted Project Costs"]
[null,6403,"Prizes and Awards","009","Restricted Project Costs"]
[null,6501,"Planned Services","009","Restricted Project Costs"]
[null,6502,"Unplanned Services","009","Restricted Project Costs"]
[null,6511,"Building Cleaning Contracts","009","Restricted Project Costs"]
[null,6512,"Cleaning Materials and Services","009","Restricted Project Costs"]
[null,6513,"Non Building Cleaning Contracts - General Waste","009","Restricted Project Costs"]
[null,6514,"Non Building Cleaning Contracts - Contaminated Waste","009","Restricted Project Costs"]
[null,6521,"Grounds Maintenance - Materials and Contracts","009","Restricted Project Costs"]
[null,6522,"Parking Costs","009","Restricted Project Costs"]
[null,6531,"Refurbishment - Materials and Contracts","009","Restricted Project Costs"]
[null,6541,"Building Rent and Venue Hire","009","Restricted Project Costs"]
[null,6601,"Electricity","009","Restricted Project Costs"]
[null,6602,"Water and Sewerage","009","Restricted Project Costs"]
[null,6603,"Gas","009","Restricted Project Costs"]
[null,6604,"Land Rates","009","Restricted Project Costs"]
[null,6611,"Telephone calls and Expenses","009","Restricted Project Costs"]
[null,6612,"Internet charges and Expenses","009","Restricted Project Costs"]
[null,6701,"Minor Equipment Purchases < $5,000","004","Equipment - Operating"]
[null,6702,"Furniture and Fittings < $5,000","004","Equipment - Operating"]
[null,6703,"Attractive and Portable items","013","Specialist Computers/Peripherals/Mobiles"]
[null,6704,"Mobile Phone Purchases","013","Specialist Computers/Peripherals/Mobiles"]
[null,6705,"Hire, Repairs and Maintenance of Equipment","006","Maintenance/DRC"]
[null,6707,"Equipment - Capital (Capital Projects ONLY)","005","Equipment - Capital"]
[null,6711,"Hardware Maintenance and Service Agreements","009","Restricted Project Costs"]
[null,6712,"Software Maintenance and Licence Fees","009","Restricted Project Costs"]
[null,6713,"Computer Hardware - (Capital Projects ONLY)","005","Equipment - Capital"]
[null,6714,"Computer Software - (Capital Projects ONLY)","005","Equipment - Capital"]
[null,6721,"Equipment Leasing Payments","009","Restricted Project Costs"]
[null,6731,"Research Equipment Purchases >$5,000 (Research Projects ONLY)","005","Equipment - Capital"]
[null,6821,"Donations","009","Restricted Project Costs"]
[null,6822,"Gift Card Registry","009","Restricted Project Costs"]
[null,6823,"Funeral Related Expense","009","Restricted Project Costs"]
[null,6831,"University Contributions  - Uni Affiliations","011","Shared Out: Other Uni"]
[null,6832,"University Contributions - CRC Company","012","Shared Out: Non-Uni"]
[null,6833,"Shared Research Grant - Other University","011","Shared Out: Other Uni"]
[null,6834,"Shared Research Grant - Non University","012","Shared Out: Non-Uni"]
[null,6981,"Research Overheads","010","Overheads"]
[null,8101,"Academic: Salary and Wage Payments","001","Personnel/PSP"]
[null,8102,"Academic: Redundancies","001","Personnel/PSP"]
[null,8103,"Academic: Leave Amounts Paid","001","Personnel/PSP"]
[null,8104,"Academic: Movements in Employee Leave Balances","001","Personnel/PSP"]
[null,8105,"Academic: Oncosts","001","Personnel/PSP"]
[null,8106,"Academic: Superannuation","001","Personnel/PSP"]
[null,8111,"Academic: Casuals","001","Personnel/PSP"]
[null,8112,"Academic: Casuals Redundancies","001","Personnel/PSP"]
[null,8113,"Academic: Casuals Leave Amounts Paid","001","Personnel/PSP"]
[null,8114,"Academic: Casuals Movements in Employee Leave Balances","001","Personnel/PSP"]
[null,8115,"Academic: Casuals Oncosts","001","Personnel/PSP"]
[null,8116,"Academic: Superannuation","001","Personnel/PSP"]
[null,8201,"Professional: Salary and Wage Payments","001","Personnel/PSP"]
[null,8202,"Professional: Redundancies","001","Personnel/PSP"]
[null,8203,"Professional: Leave Amounts Paid","001","Personnel/PSP"]
[null,8204,"Professional: Movements in Employee Leave Balances","001","Personnel/PSP"]
[null,8205,"Professional: Oncosts","001","Personnel/PSP"]
[null,8206,"Professional: Superannuation","001","Personnel/PSP"]
[null,8211,"Professional: Casuals","001","Personnel/PSP"]
[null,8212,"Professional: Casuals Redundancies","001","Personnel/PSP"]
[null,8213,"Professional: Casuals Leave Amounts Paid","001","Personnel/PSP"]
[null,8214,"Professional: Casuals Movements in Employee Leave Balances","001","Personnel/PSP"]
[null,8215,"Professional: Casuals Oncosts","001","Personnel/PSP"]
[null,8216,"Professional: Casuals Superannuation","001","Personnel/PSP"]
[null,8301,"Payroll Scholarships - Postgraduate Domestic","003","Scholarship"]
[null,8302,"Payroll Scholarships - Postgraduate International","003",{"$f":"VLOOKUP(D136,$H$8:$I$22,2)","v":"Scholarship"}]
[null,8303,"Payroll Scholarships - Undergraduate","003","Scholarship"]
[null,8304,"Payroll Scholarships -  Payroll Tax","003","Scholarship"]
[null,8401,"Deferred Employee Benefits","001","Personnel/PSP"]
[null,8501,"Teaching Relief: Fixed","008","Teaching Relief"]
[null,8502,"Teaching Relief: Fixed Redundancies","008","Teaching Relief"]
[null,8503,"Teaching Relief: Fixed Leave Amounts Paid","008","Teaching Relief"]
[null,8504,"Teaching Relief: Fixed Movements in Employee Leave Balances","008","Teaching Relief"]
[null,8505,"Teaching Relief: Fixed Oncosts","008","Teaching Relief"]
[null,8506,"Teaching Relief: Fixed Superannuation","008","Teaching Relief"]
[null,8511,"Teaching Relief: Casuals","008","Teaching Relief"]
[null,8512,"Teaching Relief: Casual Redundancies","008","Teaching Relief"]
[null,8513,"Teaching Relief: Casual Leave Amounts Paid","008","Teaching Relief"]
[null,8514,"Teaching Relief: Casual Movements in Employee Leave Balances","008","Teaching Relief"]
[null,8515,"Teaching Relief: Casual Oncosts","008","Teaching Relief"]
[null,8516,"Teaching Relief: Casual Superannuation","008","Teaching Relief"]