Interdept - Supplies - Fed Unallowable

Object Code:

6585

Object Category:

Expense

Object Level:

Supplies - Interdepartmental

Object Consolidation:

General Expense

Object Description:

Expenditures for supplies and materials from another Cornell department that are classified as non recoverable according to OMB A-21. Use: Parking permits or hotel charges that are determined to be unallowable.

Accounting:	7:30 a.m. - 4:30 p.m., Monday - Friday
Payroll:	8:00 a.m. - 4:30 p.m., Monday - Friday