| Object Codes | Description |
|---|---|
| 3903 | Utilities Recharge (Typically F&A) |
| 3904 | Copy Recharge (Typically F&A) |
| 3906 | Supplies Recharge (Typically F&A) |
| Object Codes | Description |
|---|---|
| 4100 | Telecommunication Charges |
| 4110 | Phone Services |
| 4111 | Two Way Radio Maintenance |
| 4120 | Local Calls |
| 4130 | Phone One-Time Charges |
| 4135 | Other Phone Charges |
| 4140 | Voice Mail |
| 4145 | Other Data Charges |
| 4150 | Cellular Telephone Charges |
| 4155 | Cable Television |
| 4160 | Technician Labor |
| 4165 | Materials |
| 4170 | Rentals |
| 4180 | Vendor Maintenance |
| 4190 | Overhead Charges |
| 4195 | Taxes-Surcharges |
| 4199 | Late Charges |
| Object Codes | Description |
|---|---|
| 4400 | First Class Mail |
| 4410 | Business Reply |
| 4420 | Postage Due |
| 4430 | Stamps |
| 4440 | Foreign Mail |
| 4475 | Parcels |
| 4480 | Bulk Mail |
| 4490 | Mail Services-Misc |
| Object Codes | Description |
|---|---|
| 5200 | Utility Services – FM Recharge |
| 5205 | Utilities – Maintenance & Repairs |
| 5210 | Electricity-Utilities Purchase |
| 5220 | Water & Sewer – Utility Purchase |
| 5230 | Natural Gas – Utilities Purchase |
| 5250 | Oil – Utilities Purchase |
| 5260 | Propane/Butane – Utilities Purchase |
| 5270-79 | User Defined – Utilities Purchase |
| 5305 | Rental of Copy Equipment |
| Object Codes | Description |
|---|---|
| 5505 | Transfer Copy Cost-Interdepartment |
| 6050 | Reproduction and Photocopy |
| 6100 | Printing of Forms/Stationery |
| 8015 | Reproduction/Copy Supplies |
| Object Codes | Description |
|---|---|
| 8070 | General Office Supplies |
| 8075 | Research Office Supplies |
| 8140 | Office Supplies |
| 8160 | Cleaning Supplies |
Requires PI Justification Object Codes
| Object Codes | Description |
|---|---|
| 7220 | Memberships / Subscriptions |
| 7224 | Temporary Services |
| 7225 | Permits-Taxes-Fees |
| 7900 | Honoraria – Non-UC Employee |
Unallowable Object Codes
| Object Codes | Description |
|---|---|
| 3901 | Recharge: Advertising – Fed Unallowable |
| 3902 | Recharge: Social Activity & Entertainment: Fed Unallowable |
| 3907 | Recharge: Non-Cash Awards-Gifts: Fed Unallowable |
| 7700 | Fines and Penalties |
| 7710 | Donations and Contributions: Fed Unallowable |
| 7720 | Memberships/Subscriptions: Fed Unallowable |
| 7730 | Advertising Federal: Fed Unallowable |
| 7740 | Patient Care: Fed Unallowable |
| 7750 | Social Activity & Entertainment: Fed Unallowable |
| 7751 | Non–Cash Awards-Gifts: Fed Unallowable |
| 7755 | Commencement & Convocation Costs: Fed Unallowable |
| 7757 | University House Entertainment: Fed Unallowable |
| 7760 | Scholarship Allowance Credit: Fed Unallowable |
| 7771 | Not a valid object code |
| 7780 | Cost Legal Proceedings: Fed Unallowable |