Expense Codes
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Expense Codes
- A listing of object codes or expense codes used in the general ledger to categorize expenses.
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Principal Investigators
- Account Establishment
- Calculating Fringe Benefits Rates
- Charging Stipends to Federally Sponsored Awards
- Closing Out an Award
- CUNY Research Administration Handbook
- Effort Certification
- Expense Codes
- Graduate Research Assistant Students (GRA)
- Hiring and Employee Management
- Participant Support Costs
- Participating in Summer Salary Program
- Payments to CUNY Employees
- Pre-Award Budget Preparation Tips
- Processing Staff Effort
- Supplemental Funding on Existing Grants
- Unallowable Costs Guidelines
- Understanding Contracts & Contract Review
- Understanding & Amending a Subaward
- Unique Entity I.D. - Sam.gov
- Procurement Guidelines
- Frequently Asked Questions About RFCUNY Procurement Policy (Policy No. 551)
- When To Request ICA or PO
- Hiring An Independent Contractor
- Requesting and Amending an Independent Contractor Agreement
- Leasing Equipment & Space
- Processing Tuition Payments from RF
- Procuring & Maintaining Equipment
- Research Animals & Chemical Substances
- Submitting Construction Related Contracts
- Using a Purchasing Card (P-Card)