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Printing Services |
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Inter-Agency Printing Services |
University at Albany
Expenditure Objects (in SUNY Object order)
Contractual Services:
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Conference/Training Services |
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Subscriptions Services |
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Memberships |
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IT Software/Licenses |
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IT Software Installation/Integration |
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IT Consultant-Design/Develop |
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IT Software Maintenance |
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IT Hardware Maintenance |
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IT Services-Other |
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Client Services |
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Jury Services |
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Laundry and Linen Services |
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Building/Property Services |
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Security Services |
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Clerical Services |
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Highway Maintenance Services |
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Interest-Lease Purchase |
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Late Contract Interest |
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Interest-Late Payment (NPS) |
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Tuition Waivers |
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Accessory Instruction |
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Student Aid Payments |
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Consultants |
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Manpower Services |
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Critic Teacher-Stipend |
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Critic Teacher-Waiver |
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Grad/Teach Assistant Stipends |
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Banking Services |
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Medical/Clinical Services |
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Advertising Services |
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Other Services |
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Accounting & Auditing Services |
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Legal Services |
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AMEX Charge Card Purch |
University at Albany
Expenditure Objects (in SUNY Object order)
Equipment Purchases (Other Than Capital):
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Library Books |
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Library Serials |
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Library Audiovisual Materials |
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Library Electronic Info Resource |
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Library Doc Delivery/Interlibrary |
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Library Hardware |
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Library Software |
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AMEX Charge Card Purch |
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Other Equipment |
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Vehicles |
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Vehicles-Lease Purchase |
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Office Equipment |
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Office Equipment-Lease Purchase |
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Furniture |
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Furniture-Lease Purchase |
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Medical Equipment |
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Medical Equipment-Lease Purchase |
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IT Equipment-Other-Lease Purchase |
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IT Equipment-Other |
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PC's |
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Communications Eqiupment |
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PC's-Lease Purchase |
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Communications Equipment-Lease Purchase |
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Other Equipment-Lease Purchase |
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Printing Equipment |
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Printing Equipment-Lease Purchase |
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IT Printers |
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IT Printers-Lease Purchase |
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Heavy Equipment |
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Heavy Equipment-Lease Purchase |
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AMEX Charge Card Purch Equipment |
* The Accounting Office will assign all travel expense objects as vouchers are processed. For encumbrance purposes, all estimated travel expenses will be encumbered against object 4200.
