Skip to main content

The expanded Travel and Expense system is now live! As we transition fully to the new system, continue to review project resources, trainings, and frequently asked questions.

The University of Arizona Wordmark Line Logo White
Finance & Budget

Utility Links

  • Forms
  • News
  • Training
  • Contact Us
  • Organizational Chart

Search

Main navigation

  • Accounting
    • Employee Related Expense (ERE) Rates
    • Fund Accountant Services
    • Internal Control
    • Monthly Closing Calendar
    • Object Codes
    • Rate Studies
    • Year-End Information
    • All Accounting Services »
  • Payments
    • Employee Reimbursements
    • Independent Contractor
    • Nonresident Alien Payments
    • Payment Methods
    • PCard Program (Retiring)
    • Travel and Expense System
    • Virtual Credit Card Program
    • Document Upload
    • All Payment Services »
  • Payroll
    • Employee Resources
    • Department Resources
    • Document Upload
    • All Payroll Services »
  • Purchasing
    • Arizona BuyWays
    • Contracted Vendors and Agreements
    • Contracting Services
    • Significant Purchase Request
    • Sole Source Guide
    • Tax Information
    • Vendor Resources
    • All Purchasing Services »
  • Surplus
    • Department Services
    • Disposal Methods
    • AssetWorks
    • Launch AssetWorks
    • Storefront
    • All Surplus Property Services »
  • Tax
    • Arizona Transaction Privilege (Sales) & Use Tax 
    • Award/Prize Tax Data Collection
    • Independent Contractor
    • Nonresident Alien (NRA) Tax
    • Scholarship, Compensation and Expenses
    • Unrelated Business Income Tax (UBIT)
    • All Tax Services »
  • Travel
    • Travel Policies
    • Travel and Expense System
    • Business Travel Start to Finish
    • All Travel Services »
  • Treasury
    • Banking Services
    • Capital Finance
    • Endowments
    • Event Services
    • Investments and Cash Management
    • Merchant & Credit Card Services
    • Property Management
    • All Treasury Services »
  1. Home
  2. Accounting Services
  3. Object Codes

Accounting Support

  • ERE Rates
  • Fund Accountant Services
  • Internal Control
  • Monthly Closing Calendar
  • Object Codes
    • Asset, Liability, and Fund Balance Object Codes
    • Revenue Object Codes
    • Expenditure Object Codes
  • Payroll Accounting
  • Rate Studies
  • Year-End Information

Contact Us

FNSV-FundAccountants@arizona.edu

Object Codes

Object codes are used to categorize expenses or revenues and consist of a 4-digit number used with a 7-digit account number.

  • Asset, Liability, and Fund Balance Object Codes
  • Revenue Object Codes
  • Expenditure Object Codes
  • Quick Reference Sheet
  • SNP Crosswalk
  • SRECNP Crosswalk
Finance & Budget

Footer menu

  • About Us
  • Contact Us

Finance & Budget
888 N. Euclid Ave. Rm 502
Tucson, AZ 85721

Ethics and Compliance Hotline: 1-866-364-1908

University Privacy Statement | Staff Login
Copyright 2026 © Arizona Board of Regents