Indiana University


Chrome River Travel P-Card Object Codes



USER SELECTION SYSTEM DEFAULT OBJECT
Mosaic Drawer Object Code
Supplies & General Expense Durables - General 4910
Expendable Computer/Software Purchases 4616
Expendable Equipment 5200
Freight & Hauling 5027
Office Supplies 4100
Repair & Maintenance/Parts 4700
Supplies & Expense - Instruction 4080
Supplies & Expense - Labs 4035
Supplies & Expense - Project Supplies 4690
Supplies & Expense 5000
Athletics Training Table 5080
Permit Fees and Licenses 4022
Insurance 5039
Transportation (Non-Travel) 4089
Promotional Supplies & Expenses 4864
Conferences/Training/Workshops Conference & Workshops 4013
Training & Professional Development 4078
Hospitality General 4025
Student 4028
Student Recruiting 4046
Faculty/Staff Recruiting 4047
Philanthropy and Development 4869
Conf & Workshops 4026
Advertising/Promotion/Sponsorship Advertising 4802
Sponsorship Expense 4880
Membership Fees & Dues 5050
Purchases for Resale 5300
Printing/Publications Printing & Duplicating 4166
Publications 4055
Library Acquisitions 7100
Postage 4300
Rental Equipment Rental 4620
Space Rental 4680
Services Contractual Services 4520
Professional Fees & Services 4562

Download the PDF here.



Home | Traveling | Discounts | Policies | Resources | About | Contact


Travel Management Services

501 N. Morton Street Showers STE 110 Bloomington, Indiana 47404

Phone: 812.855.2873 · Fax: 812.855.8866

Email: travel@iu.edu