Bulletin: Expenditure Type & Object Code Updates (Posted August 27, 2014)
Expenditure Types and Object Codes are used to properly code purchases, expense reports, journal entries and receipts in Oracle Financials. This page provides a monthly summary of new expenditure types and object codes, and changes to existing expenditure types and object codes.
On this page:
- New Expenditure Types
- New Object Codes
- New Object Code Parents
- New Expenditure Categories
- Changes to Existing Expenditure Types and Object Codes
- Past Requests
- Staying Informed
- Additional Resources
EXP Type | Title | Description | Usage Rules | ||||
---|---|---|---|---|---|---|---|
iBudget | IJ Public | IJ Special | IJ Central | IPO | |||
56145 | PETTY CASH WRITE-OFF | Used to post unreconciled amounts in Petty Cash funds to be written off. These amounts should be well documented and are anticipated to be small in nature. | Yes | Yes | Yes | Yes | Yes (ERS Only) |
58507 | INTERDEPT CC RECOVERY CHG | Interdepartmental Charge – OOD use only. To process the cost recovery of the credit card transactions processed by the Office of Development. All others use 54350. | Yes | No | No | Yes | No |
43225 | TR PLDG PYMT EXPEND ADJ-PY | Prior year adjustments to expendable pledge payments. | Yes | No | Yes | Yes | No |
43235 | TR PLDG PYMT ADJ-PY | Prior year adjustments to temporarily restricted pledge payments. | Yes | No | Yes | Yes | No |
43335 | PR PLDGE PYMT ADJ-PY | Prior year adjustments to permanently restricted pledge payments. | Yes | No | Yes | Yes | No |
Object Code | Title | Description | Usage Rules | ||||
---|---|---|---|---|---|---|---|
iBudget | IJ Public | IJ Special | IJ Central | IPO | |||
No New Object Code Created |
Object Code | Title | Description | Usage Rules | ||||
---|---|---|---|---|---|---|---|
iBudget | IJ Public | IJ Special | IJ Central | IPO | |||
No New Object Code Parent Created |
Exp Category Code | Title |
---|---|
No New Expenditure Category Created |
EXP Type/ Object Code |
Name | From... | To... |
---|---|---|---|
42440 | SHC OTH – MED CTR DEV SUPPORT |
|
|
43220 | TR PLDG PYMT EXPEND | TR PLDG PYMT REC EXPEND-PY PLDG | TR PLDG PYMT EXPEND |
43230 | TR PLEDGE PYMT | TR PLEDGE PYMT RECD ON PY PLDG | TR PLEDGE PYMT |
43330 | PR PLEDGE PYMT | PR PLEDGE PYMT RECD ON PY PLDG | PR PLEDGE PYMT |
58290 | INTERDEPT CONV COMM/TECHNOLOGY | INTERDEPT CONVERGED COMM | INTERDEPT CONV COMM/TECHNOLOGY |
58502 | INTERDEPT PCI COMPLIANCE FEE |
|
|
58505 | INTERDEPT CC RECOVERY CHG | Active | Inactive starting 9/1/14 |
Past Requests
Year | Month |
---|---|
2014 | July |
June | |
April | |
March | |
February | |
January | |
2013 | December |
November | |
September | |
August | |
July | |
June | |
May | |
April | |
March | |
February | |
January | |
2012 | December |
November | |
September | |
August | |
July | |
June | |
May | |
April | |
March | |
February | |
January | |
2011 | December |
August | |
June | |
May | |
April | |
March | |
January | |
2010 | December |
July | |
June | |
May | |
April | |
March | |
February | |
January | |
2009 | November |
October 2009 |
Staying Informed
To receive email communications regarding monthly updates to Expenditure Types and Object Codes, subscribe to et_obj_updates@lists.
Additional Resources
The following resources are available to help properly code transactions:
- Expenditure Type Query (Launch Oracle and open SU Inquiry Tools folder)
- Expenditure Type Definitions & Rules
- Object Code Listing
- Object Codes: 46XXX Revenue Definitions
- Proper Coding of Allowable and Unallowable University Expenditures
- How To: Identify Existing Project, Task, Award (PTA)
If existing Expenditure Types or Object Codes do not meet your department needs, see How To: Request New (or Change Existing) Expenditure Type or Object Code.
Questions?
For additional help, please submit a HelpSU ticket.