Object Code List
Because an object code is valid on a particular fund does not necessarily mean that an expenditure would be allowable or appropriate for accounts within that fund. Staff with Comptroller/SPS signature delegation should evaluate allowability, allocability, and reasonableness in deciding if an expenditure is appropriate on a particular account. Reviewers should consult policy resources and applicable sponsor guidelines in making this decision – not the object code listing which follows this page.
The Costing Office also maintains an excellent resource for evaluating allow ability through its website.
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Accounting Services
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