This document provides information regarding access to expense type and object code information.
April, 2015
revisedApril, 2015
May, 2024
Responsible OfficeProcurement Services
Procurement Services
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.
The University’s Object Code listing and Concur Expense Type/Object Code matrix may be accessed on the DOF website.