Purchasing Object Code Crosswalk

Controller's Office
Contact Us
Endowment Info
FAQ
Financials
Financial Forms
Hot Topics
Location
Manuals
MMARS Object
         code crosswalk
Office Hours
Organization Chart
Policies & Guides
Responsible Acntnts
        By Fund
Staff Directory
Tutorials
Travel Manual
What's New?
Who We Are

Controller's Office
Departments
Accounts Payable
General Accounting
Research Accounting
State / Support
Student Loan &
    Campus Receivables

Related Links
Admin & Finance
Bursar's Office
Finance & Budget

Misc Info.
Bus Schedules
News Links
Weather

EXPENDITURE CLASSIFICATION CROSSWALK

ACCOUNTS/OBJECT CODES FOR PURCHASE ORDERS HANDBOOK

Classes EE, FF, GG, HH, JJ, KK, LL, NN, RR, and UU

Download Expenditure Classification for Purchase Orders (In Microsoft Word format) Size: 1.31 Mb

Download Expenditure Classification for Purchase Orders (In Adobe pdf format)
Size: 1.26 Kb

Download Expenditure Classification for Purchase Orders - Listing by Account Code ONLY (In Excel xls format) Size: 101 Kb

Requires Adobe Reader. (Click on Link to select version download).

ACCOUNTS/OBJECT CODES FOR EMPLOYEE REIMBURSEMENT HANDBOOK

Class BB

Download Expenditure Classification for Reimbursements (In Microsoft Word format)
Size: 89 Kb

Download Expenditure Classification for Reimbursements (In Adobe pdf format)
Size: 44 Kb
Requires Adobe Reader. (Click on Link to select version download).

HTML version coming.

Web Site Development by The Controller's Office
For questions or comments regarding this site please contact A. Tan

Copyright © 2008 University of Massachusetts, Amherst.
Produced and maintained by the Controller's Office
This is an official page of the University of Massachusetts Amherst Campus.