ARCHIVED Bulletin: Expenditure Type & Object Code Updates (Posted January 27, 2011)

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
EXP Type Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
No New Object Code 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 What Changed? From... To...
Object Code 21614 UNEARNED INC-STU ROOM UNDERGRA UNEARNED INC-STU ROOM UNEARNED INC-STU ROOM UNDERGRA
Object Code 21616 UNEARNED INC-STU ROOM GRADUATE Disabled Enabled
UNEARNED INC-STU ROOM FUTURE UNEARNED INC-STU ROOM GRADUATE
Expenditure Type 51770 FRINGE BENEFITS TGP SALARIES AND BENEFITS OTHER EXCLUSIONS
MTDC EXCLUSIONS
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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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