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Get the free Expenditure Object Code Worksheet (pdf format) - Ctlr.msu.edu

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Pg 1 of 2Object Codes commonly used; Expense Reimbursement (ECS) Form ItemObject Godmother Object Code Description1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 5962402 62403 62404 62405 62406 62408 62409 62410 62411 62412 62413 62451 62452 62453 62459 62551 62552 62553 62555 62706 62708 62710 62752 62753 62756 62757 62758 62759 62760 62762 63001 63002 63003 63004 63005 63006...
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How to fill out expenditure object code worksheet

01
Gather all relevant financial documents related to expenditures.
02
Review the list of object codes and corresponding descriptions provided by the organization or governing body.
03
Identify the appropriate object code for each expenditure based on the nature of the transaction.
04
Enter the object code in the designated column on the worksheet.
05
Provide any necessary additional information or justifications for each expenditure, if required.
06
Double check the entries for accuracy and completeness before submitting the worksheet.

Who needs expenditure object code worksheet?

01
Accountants
02
Finance managers
03
Budget analysts
04
Government agencies
05
Organizations receiving funding from grants or contracts
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Expenditure object code worksheet is a document used to categorize and track expenses based on specific object codes.
All organizations or individuals who need to track expenses and report them in a specific format are required to file expenditure object code worksheet.
Expenditure object code worksheet can be filled out by entering expenses under appropriate object codes and providing necessary details for each expense.
The purpose of expenditure object code worksheet is to provide a detailed breakdown of expenses by category for better financial planning and reporting.
Information such as date of expense, amount, object code, description of expense, and any other relevant details must be reported on expenditure object code worksheet.
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