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Equipment Management
Division of Financial and Business Services

Frequently Asked Questions

What happens if I code my Purchase Order with object code 17xxx and it should have been coded 151xx?

Any purchase regardless of the funding coded with object code 17xxx is reviewed by Equipment Management to insure that the acquisition of equipment meets the University's equipment criteria. If you coded a Purchase Order with object code 17xxx and upon reviewing Equipment Management finds that the order was miscoded, and it does not meet the equipment criteria, Equipment Management will either change the object code through a Journal Voucher or will send notification to the Department or Purchasing through the eMarket workflow process to make the correction.

Categories: Equipment Acquisition