Object Codes Allowed for Use on the University Credit Card
The following list of object codes are approved for university credit card expense allocations:
|
Code |
Description |
|---|---|
|
3065 / 4065 |
Bank Card Fees |
|
3079 / 4079 |
Membership Dues |
|
3090 / 4090 |
Registration (conferences/webinars) |
|
3091 / 4091 |
Mileage |
|
3092 / 4092 |
Airfare/Rail Fees |
|
3093 / 4093 |
Domestic Travel Expenses (lodging/meals/internet/rental cars/baggage fees/parking/taxis/tolls/tips) |
|
3094 / 4094 |
Faculty/Staff Recruitment |
|
3095 / 4095 |
International Travel |
|
3096 / 4096 |
Catering |
|
3097 / 4097 |
Non-Travel Business Meals/Entertainment |