Sub Org - The Sub Organization number is used by Area Managers for more detailed tracking of revenues and expenses than the Organization code alone provides. This code may be optionally used. Budgeting cannot be done at the sub org level. Object - The Object code identifies a type of expenditure. For example, expenses for travel and operating supplies expenses are identified separately by different object codes.
Object codes are four characters long and are required on most CUFS documents.
7200 and 7201 are the only object codes that apply to Professional Services. Sub Obj - The Sub Object code further defines the type of expenditure within the Object Code. This code is two characters long and is usually required for CUFS documents. Amount - This is the amount of funds identified for each account listed. If there is only one account, it also represents the total dollar amount agreed to with the vendor.