The Department of Materials Management has the final responsibility for object fund coding of all purchases made by the University. A complete Expenditure Object Code Listing may be found in the Accounting Section, Appendix Statement 2 of the Business Manual. Object Code Definitions, if needed, may be found in the Accounting Section, Appendix Statement 1 of the Business Manual.
It is necessary however that the requisitioning department indicates its departmental account number on its purchase requisition and, in addition, indicate the proposed expenditure object code number.