Bulletin: Expenditure Type & Object Code Updates (Posted July 2, 2015)

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
EXP Type Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
No New Expenditure Type Created
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New Object Codes
Object Code Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
No New Object Code Created
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New Object Code Parents
Object Code Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
No New Object Code Parent Created
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New Expenditure Categories
Exp Category Code Title
No New Expenditure Category Created
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Changes to Existing Expenditure Types and Object Codes
EXP Type/
Object Code
Name From... To...
51420 TEACHING ASST UNDGRAD Active Inactive
51569 NET VACATION CARRYFORWARD Active Inactive
51790 PENSION EXPENSE Active Inactive
51860 RETIREE BENEFIT DEDUCTION Active Inactive
52031 DEPRN EXP LH IMPROV Active Inactive
52041 DEPRN EXP UTILITY Active Inactive
52051 DEPRN EXP SOFTWARE Active Inactive
52071 DEPRN EXP LIBRARY ACQUISTIONS Active Inactive
53130 SU CAP BULK EQUIP FURN Active Inactive
54065 EIR CONSULTANT Active Inactive
54075 ASBESTOS CONSULT Active Inactive
54460 DAPER POS REG TRNG TABLE Active Inactive
54935 LAKE WATER RSTRCTD Active Inactive
55030 NON SU CAP OFFICE FURNITURE Active Inactive
55050 NON SU CAP MACHINERY TOOLS Active Inactive
55080 NON SU CAP EQ UPGR EXPANSION Active Inactive
55614 VSC ANIMAL IMPORT Active Inactive
55970 COGS AIR OPERATIONS Active Inactive
56130 SPONSOR REFUNDS Active Inactive
59491 SHC VADEN PHYS SERVICES Active Inactive
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Staying Informed

To receive email communications regarding monthly updates to Expenditure Types and Object Codes, subscribe to et_obj_updates@lists.

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Past Requests

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Additional Resources

The following resources are available to help properly code transactions:

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.

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Questions?

For additional help, please submit a HelpSU ticket.

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