Financial Award Management

---

Object Code Dictionary - Non-Labor	Page 1 | 2 | 3 | 4
The Object Code Dictionary details the standard object codes used by our office to code allowable expenses for sponsored agreements. Our best judgment will be used to provide reasonable assurance of compliance for all transactions with regard to OMB Circulars A-21, A-110, A133, University of Oklahoma policies and external awarding agencies rules and regulations.

Codes	Description
7400	Supplies & Materials Cartridges (Copy Machines/Printers/Faxes) Chemicals Computer Software Computer Supplies Lab Fuels Lab Gases Lab Supplies (includes lab animals) Office Supplies Reference Materials (including publications, journal subscriptions) Expendable Equipment [TOP]
8000	Equipment $5,000.00 Threshold with a useful life of at least one year:   Equipment   Related Freight/Shipping Costs
8025	Fabricated Equipment Cost of assembling equipment
8210	Domestic Travel Airfare Apartment Rental (less than 6 months) Car Rental Local Transportation Lodging Mileage Parking Fees Per Diem Pike Pass Registration Fees Miscellaneous Travel Expenses (other than hosted event expenses) Travel Agency Processing Fees
8220	Foreign Travel Airfare (restricted by Fly America Act) Apartment Rental (less than 6 months) Car Rental Local Transportation Lodging Mileage Parking Fees Per Diem Registration Fees Miscellaneous Travel Expenses (not part of a conference expense) Travel Agency Processing Fees [TOP] Page 1 | 2 | 3 | 4