Object codes in the tables below require completion of the Tax Information section of the requisition.
Review the Completing the Tax Information Section guide for a step-by-step guide.
US Suppliers
Object Code | Object Code Short Description |
---|---|
4001 | ACCREDITATION EXPENSE |
4015 | DATA PROCESSING SERVICE |
4026 | HOSPITALITY - CONF & WORKSHOPS - FEE |
4032 | PATIENT CARE COST |
4040 | MOTOR VEHICLE CHGE NON TRAV |
4061 | SUBJECT PAYMENT |
4073 | SUBCONTR NOT SUBJ TO ICR (FIRST $25,000) |
4074 | SUBCONTRACT SUBJ TO ICR (FIRST $25,000) |
4075 | SUBCONTR AFTER THE FIRST $25,000 |
4077 | SUBCONTR AMT OVER $25,000 CHARGING ICR |
4078 | TECHNICAL & PROF TRAINING |
4088 | TRANSPORTATION STUDENTS |
4089 | TRANSPORTATION NON EMPLOYEE |
4102 | PROCESSING FEES |
4155 | SHREDDING EXPENSES |
4518 | LEGAL FEES |
4520 | CONTRACTUAL SERVICES |
4535 | HONORARIA |
4559 | OFFICIALS FEES |
4562 | PROFESSIONAL FEES |
4617 | SOFTWARE MAINTENANCE |
4620 | EQUIPMENT RENTAL |
4680 | SPACE RENT |
4700 | REPAIRS AND MAINTENANCE |
4706 | BUILDGS - ATT FIXT MAINTEN |
4723 | EQUIPMENT MAINTENANCE |
4776 | SERVICE MAINT CONTRACTS |
4790 | WASTE DISPOSAL |
4802 | GENERAL ADVERTISING EXPENSE |
4866 | PRIZES AND AWARDS |
4880 | SPONSORSHIP EXPENSE |
5046 | LAUNDRY DRY CLNG SEWING |
5047 | LABORATORY SERVICES |
5084 | TRAFFIC / SECURITY |
5110 | COLLECTION EXPENSE |
5860 | NON-ENROLLED SCHOLARSHIP |
6000 | IN STATE TRAVEL |
6060 | STUDENT IN STATE TRAVEL |
6070 | IN STATE RECRUITING TRAVEL |
6100 | OUT OF STATE TRAVEL |
6160 | STUDENT OUT OF STATE TRAVEL |
6170 | OUT OF STATE RECRUITING TRAVEL |
6200 | FOREIGN TRAVEL |
6260 | STUDENT INTERNATIONAL TRAVEL |
6270 | TRAVEL FOREIGN-RECRUITTING |
7201 | LAND DEMOLITION |
7301 | BUILDING - PROF FEES |
7302 | BUILDING - PROF FEES-RENOVATION |
7303 | BUILDING IMPROVEMENTS MC |
7307 | BUILDINGS - RENOV REIMBURSABLES |
7402 | INFRASTRUCTURE - PROFESSIONAL FEES |
7412 | INFRASTRUCTURE - REIMBURSABLES |
7465 | LAND IMPROVEMENTS |
7468 | LAND IMPROVEMENTS - PROFESSIONAL FEES |
7801 | LEASEHOLD IMPROVEMENTS PROFESSIONAL FEES |
Non-US Suppliers
Object Code | Object Code Short Description |
---|---|
4001 | ACCREDITATION EXPENSE |
4015 | DATA PROCESSING SERVICE |
4026 | HOSPITALITY - CONF & WORKSHOPS - FEE |
4040 | MOTOR VEHICLE CHGE NON TRAV |
4073 | SUBCONTR NOT SUBJ TO ICR (FIRST $25,000) |
4074 | SUBCONTRACT SUBJ TO ICR (FIRST $25,000) |
4075 | SUBCONTR AFTER THE FIRST $25,000 |
4077 | SUBCONTR AMT OVER $25,000 CHARGING ICR |
4078 | TECHNICAL & PROF TRAINING |
4088 | TRANSPORTATION STUDENTS |
4089 | TRANSPORTATION NON EMPLOYEE |
4102 | PROCESSING FEES |
4155 | SHREDDING EXPENSES |
4518 | LEGAL FEES |
4520 | CONTRACTUAL SERVICES |
4535 | HONORARIA |
4559 | OFFICIALS FEES |
4562 | PROFESSIONAL FEES |
4617 | SOFTWARE MAINTENANCE |
4620 | EQUIPMENT RENTAL |
4680 | SPACE RENT |
4700 | REPAIRS AND MAINTENANCE |
4706 | BUILDGS - ATT FIXT MAINTEN |
4723 | EQUIPMENT MAINTENANCE |
4776 | SERVICE MAINT CONTRACTS |
4790 | WASTE DISPOSAL |
4802 | GENERAL ADVERTISING EXPENSE |
4866 | PRIZES AND AWARDS |
4880 | SPONSORSHIP EXPENSE |
5046 | LAUNDRY DRY CLNG SEWING |
5047 | LABORATORY SERVICES |
5084 | TRAFFIC / SECURITY |
5110 | COLLECTION EXPENSE |
5860 | NON-ENROLLED SCHOLARSHIP |
6000 | IN STATE TRAVEL |
6060 | STUDENT IN STATE TRAVEL |
6070 | IN STATE RECRUITING TRAVEL |
6100 | OUT OF STATE TRAVEL |
6160 | STUDENT OUT OF STATE TRAVEL |
6170 | OUT OF STATE RECRUITING TRAVEL |
6200 | FOREIGN TRAVEL |
6260 | STUDENT INTERNATIONAL TRAVEL |
6270 | TRAVEL FOREIGN-RECRUITTING |
7201 | LAND DEMOLITION |
7301 | BUILDING - PROF FEES |
7302 | BUILDING - PROF FEES-RENOVATION |
7303 | BUILDING IMPROVEMENTS MC |
7307 | BUILDINGS - RENOV REIMBURSABLES |
7402 | INFRASTRUCTURE - PROFESSIONAL FEES |
7412 | INFRASTRUCTURE - REIMBURSABLES |
7465 | LAND IMPROVEMENTS |
7468 | LAND IMPROVEMENTS - PROFESSIONAL FEES |
7801 | LEASEHOLD IMPROVEMENTS PROFESSIONAL FEES |