ARCHIVED Bulletin: Expenditure Type & Object Code Updates (Posted August 23, 2010)

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:

 arrow graphic  See FY10 Freeze on Requests for New/Changes to Expenditure Types / Object Codes

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
49325 TRANS FROM HOSP TO PR-ISC EXEMPT 49325 TRANS FROM HOSP TO PR- ISC EXEMPT-This code to be used for Permanently Restricted Funds transferred to the University from the Hospitals. Specifically, endowment funds originally held by LPCH, which are being transferred to the School of Medicine. No No No Yes No
49326 TRANS FROM HOSP TO UR-ISC EXEMPT 49326 TRANS FROM HOSP TO UR- ISC EXEMPT-This code to be used for Permanently Restricted Funds transferred to the University from the Hospitals. Specifically, endowment funds originally held by LPCH, which are being transferred to the School of Medicine. No No No Yes No
49327 TRANS FROM HOSP TO TR-ISC EXEMPT 49427 TRANS FROM HOSP TO TR- ISC EXEMPT-This code to be used for Permanently Restricted Funds transferred to the University from the Hospitals. Specifically, endowment funds originally held by LPCH, which are being transferred to the School of Medicine. No No No Yes No
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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 What Changed? From... To...
Exp Type 58160 INTERDEPT INTRL AUDIT FEES Disabled Enabled
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Past Requests

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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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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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