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Expenditure Type and Object Code Updates

2020-12-11

New object codes created

Update
Reimbursements and Expense Requests

2020-12-03

Added information about independent review of senior executive expenses in the Roles and Responsibilities table

Update
Business and Travel Expense Policies

2020-11-20

Align policy to updates made to AGM 5.4.2.

Update
Student Travel

2020-11-20

Aligned criteria to Certification form. Clarified potential tax implications.

Update
Request Subsistence Payments and Travel Grants for Visitors

2020-11-10

Check delivery method changed in What Happens Next? section

Update
Oracle Financials Inquiry Tools

2020-10-10

New tool/tab – SU Pending Transaction

Update
Expenditure Type and Object Code Updates

2020-10-02

One new object code created

Update
Request New or Change Existing Org Codes

2020-09-18

FY21 timeline posted for requesting new or changes to existing org codes

Update
Expenditure Type and Object Code Updates

2020-09-02

New object codes created, many deactivated August 31, 2020

Update