PCard: Accounting Object Codes
The following object codes and their descriptions are intended to help cardholders reallocate transactions to the proper accounting code, as necessary.
THIS OBJECT CODE IS FOR FACILITIES DEPARTMENT USE ONLY. Expenses related to the purchase of uniforms for maintenance, utility, and custodial employees should be charged to this object code. (Refer to the most recent CWA contract for uniform provisions.)
External Professional Services
6050—External Professional Services
Examples include, but are not limited to: Design services, online-broadcasts (Webinars), and teleconferences.
Examples include, but are not limited to: pens, pencils, markers, hi-lighters, binders, paper clips, calendars/refills, CD’s, disks, toner cartridges, folders, calculator tape, tape dispensers, post-it notes, copy and computer printer paper, etc.
Examples include, but are not limited to: chalk, class record books, blue books, lab supplies, art supplies, textbooks and other copyrighted materials used for instructional purposes, dental clinic supplies, and other related instructional supplies.
6130—Computer Software & Hardware & Supplies
Examples include, but are not limited to: computer software programs, replacement parts such as speakers, keyboard, and mouse, computer cards that expand memory, carrying cases for lap tops, etc. NOTE: Printer ribbons, paper, or toner cartridges should be purchased out of object code 6110, above.
6140—Maintenance & Custodial Supplies
Examples include, but are not limited to: soaps, detergents, waxes, disinfectants, buckets, brooms, mops, hand tools, nuts, bolts, nails, tacks, paper towels, vacuum cleaner bags, light bulbs, etc. T he University has a contract for custodial supplies with Garrett Supply, an MBE vendor. Departments are encouraged to use this contract whenever possible. Contact the Purchasing Department for details.
6150—Printing & Photocopying Supplies
THIS OBJECT CODE IS FOR PRINT SHOP USE ONLY. Toner cartridge purchases should be charged to object code 6110, above.
Examples include, but are not limited to: bandages, shoes, balls, nets, mats, bats, uniforms, first aid kits, etc.
Supplies that do not fit in any of the categories listed above.
Travel and Entertainment
Examples include, but are not limited to: conference registration fees, airline tickets, hotel charges, mileage allowance, per diem for meals while traveling, parking costs, tolls, rental cars (when other travel expenses are incurred), gas for rental cars, etc.
6211—Meals/Same Day Travel
Per diem for a meal(s) where the travel to and from the meeting or conference location all occur in the same day.
Mileage paid to an adjunct faculty member for travel to and from class, as defined in University policy.
Mileage paid to employees in allied health who go to hospitals, medical labs, etc. to oversee Shawnee State University students doing clinical.
Examples include, but are not limited to: catering charges (to Sodexho or others) for meetings held on or off campus, search committee meals with candidates, retreat meals, etc. NOTE: Meals while traveling are paid at current University “per diem” rates and are charged to object code 6210.
Information, Communication, and Shipping
Examples include, but are not limited to: ads in newspapers, magazines, on the internet, in telephone books, athletic programs, and other publications.
6311—Advertising - Clothing
Examples include, but are not limited to: T-shirts, polos, sweatshirts and other clothing which bears the University logo and promotes the University. This does not include athletic, custodial, or maintenance uniforms.
6312—Advertising - Miscellaneous
Examples include, but are not limited to: imprinted pencils, pens, cups, and other items which bear the University logo and promote the University.
Examples include, but are not limited to: fees paid for athletic teams to participate in meets or other athletic events, fees for admission staff to participate in college fairs off campus, fees for students or student organizations for participation in, or representation at, events in other locations, etc.
The only membership dues eligible for University expenditure are those that are “institutional.” “Institutional” memberships are in the name of the University and continue even if a designated representative leaves the institution. Exceptions, which are rare, must be approved by the Controller’s Office prior to payment of the dues.
6340—Postage & Delivery Expenses
Examples include, but are not limited to: stamps, Fed Ex and UPS charges, certified mail, postage for the main university postage machines in the mailroom., etc.
6350—Printing & Binding
Examples include, but are not limited to: charges to departments for printing and binding services provided by the University's Print Shop; printing outside the University (only with the prior approval of the Director of Purchasing).
Examples include, but are not limited to: books that are purchased for general office use. NOTE: See object code 6120 for books to be used by faculty related to teaching a for-credit class.
6370—Basic Telephone Charges & Telecommunications
Examples include, but are not limited to: the purchase of telephones, cell phones, paging devices; monthly telephone, cell phone, and pager charges (unless charges are assessed under a service contract (see object code 6460) or lease agreement (see object code 6440).
THIS OBJECT CODE IS FOR UIS USE ONLY—FOR PAYMENT OF THE UNIVERSITY'S WATTS LINE.
Maintenance & Repairs
6410—Maintenance of Buildings, Equipment, and Vehicles
Used predominantly by the Facilities Department, examples include, but are not limited to: keys, vacuum cleaner bags, floor cleaning supplies, light bulbs, small hand tools, locksmith services, pest control services, oil changes of university vehicles, etc.
6420—Maintenance of Grounds
Examples include, but are not limited to: plants, trees, fertilizers, mulch, sprinklers, etc.
6430—Repair of Movable Equipment and Vehicles
Examples include, but are not limited to: repair of university vehicles, replacement parts for university vehicles (such as batteries, tires, etc.); repair of printers, typewriters, etc.
6440—Facilities & Equipment Leases
Examples include, but are not limited to: the leasing of facilities off campus for the storage of goods, printer leases, copier leases (only with the prior approval of the Director of Purchasing), etc.
6450—Equipment & Non-Travel Vehicle Rentals
Examples include, but are not limited to: rentals of equipment and vehicles (not related to travel) for university business purposes. NOTE: For vehicles rented for travel purposes, see 6210. Bus transportation that includes a driver and gas should be charged to 5650.
6460—Service Contracts, Maintenance Agreements, Cable
Examples include, but are not limited to: copier maintenance agreements, cable service agreements, pest control service agreements, software maintenance and service agreements, phone service agreements, etc.
Utility Object Codes
TO BE USED BY FACILITIES DEPARTMENT ONLY
6510—Gas Used for Heat & Power
6520—Light & Power
6530—Water & Sewage
6540—Waste Collection (trash removal)
6550—Hazardous Waste Collection (removal of hazardous materials and chemicals)
Use of this object code is restricted to the purchase of equipment with a per-unit cost of less than $1,500 . Examples include, but are not limited to, calculators, cameras, file cabinets, chairs, tables, fax machines, and computer equipment. Note: The purchase of telecommunications equipment (such as telephones and pagers) should be charged to object code “6370.”