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.
