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Financial FormsNirvana Employee Payment (EP) document
Non-payroll Employee Reimbursement, Advance, or Payment: OBJECT codes you may use on FFN EPs
The lists below indicate which Object codes are allowed on FFN employee payments.
- Some codes are not for use outside certain departments (therefore they are not allowed in FFN).
- Some codes are not intended to be used on payment documents (and therefore are not allowed to be used on the payment in FFN).
- A reminder that all payments to employees who are foreign nationals should be made using the EP form.
- Some codes may appear on the list below, but no longer appear in the current Chart of Accounts manual. They remain here/available for use in FFN for *sponsored accounts only* where the sponsored account's budget contained this code prior to its removal from the active Chart of Accounts. If you have questions about "old" or "obsoleted" Object codes that may need be used on your sponsored account, contact your SPA grant administrator for assistance.
Remember to consult your training materials, or call the Financial Systems Helpline (612) 624-1617 with any other questions.
Allowable object code/revenue source code list (07/2005).
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