2370 Travel and Entertainment

Concur Expense Types/Object Code Matrix

Document purpose

This document provides information regarding access to expense type and object code information.

effective

April, 2015

revised

April, 2015

Reviewed

June, 2020

Responsible Office

Procurement Services

Approval

Procurement Services

Scope

This policy applies to all faculty, staff, students, and postdocs traveling and entertaining on behalf of the University and seeking reimbursement or University travel card payment for related Reimbursable Procurement from the University regardless of the funding source.  

Concur Expense Types/Objecy Code Matrix

The University’s Object Code listing and Concur Expense Type/Object Code matrix may be accessed on the DOF website