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
revisedApril, 2015
Reviewed
May, 2023
Responsible OfficeProcurement 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.