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.
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 are inappropriate for the types of purchases in Object Class UU.
Check with the respective recharge area for their requirements.