Policies & Procedures
Division of Financial and Business Services
Frequently Asked Questions
What object code should I use on my Requisition when purchasing equipment?
Can I purchase Equipment on 56xxx accounts?
When do I use the 170xx Object Code (non-capital equipment)?
What are the procedures for trade-in; exchange; or returns to a vendor for new equipment?
How do I purchase additional Components and/or Accessories?
What happens if I code my Purchase Order with object code 17xxx and it should have been coded 151xx?
When is software equipment?
What is the classification for Cluster, Bundle or Fabrications?
Can I purchase Equipment with my Procard?
Financial and Business Services, University of Southern California |