An Object is a four-character code that identifies the type of expenditure. These codes are established as part of the chart of accounts within the general ledger. The object codes are found in the CUFS table, OBJT.
Daily Transaction Register
Flexible Period Expense Summary
Project Summary-Expenses
Daily Expense Summary
Transaction Detail-Expenses
Customized Reporting
Payroll Encumbrance and Expense Summary
Budget Variance Summary
5/7/98 updated