This object class includes Information Technology expenditures associated with departmental operations. This class includes only those codes that are appropriate for requisition/purchase order use that covers expenditures for the cost of information technologies required for operating the University.
Contract Use:
Department staff should verify with their business manager or bookkeeper whether a contract (University, Campus, Massachusetts Higher Education Consortium ((MHEC)) or State) is available for the type of purchase to be made.
Employee Reimbursements:
Employee reimbursements are inappropriate for the types of purchases in Object Class UU.
Recharges:
Check with the respective recharge area for their requirements.
