Examples also include contracts for janitorial services, sanitation service, insect protection, protection service and building alterations or maintenance that is not capitalized. Includes expenditures for power, water and natural gas used for heat, light or power when same is purchased. Heat, light, power and water supplied by a department's own facilities are not included here. The expenditures to produce these utilities should be charged to proper objects such as Personal Services and Supplies and Materials. Includes all payments for claims and indemnities.
Some examples are aerial surveys, bank charges and promotional expenses.
Any expenditure in connection with holding a conference, seminar, or workshop except payments to an individual, company, university, or other group for the presentation of the workshop. All software purchases will be recorded in this object code. As defined by OMB guidelines. Costs of renovations and modifications of leased facilities should also be classified in this object class if such expenditures constitute advance rental payments in lease agreements. Includes compensation to individuals, companies, or other groups not under the University of Georgia Payroll for services rendered on a per diem, hourly fee or consultant basis from which the University makes no payroll deductions and reimbursable expenses such as travel or telephone.