Other Expenses
This portion of the book provides an overview and helpful documents related to other expenses at Indiana University.
This expense category includes expenses that do not fit readily in any of the defined expense categories such as compensation or travel. This category is for miscellaneous expenses such as membership fees or technical and professional training. By accurately accounting for other expenses, Indiana University can track these specific resources and ensure compliance with accounting standards. It is important to understand this category of expenses and confirm the costs fit into this classification prior to using an object code tied to the other expenses object code level.
POLICIES
Review the below policy related to other expenses:
STANDARDS
There are no standards related to this portion of the book at this time. Please check back in the future!
CHECKLISTS
There are no checklists related to this portion of the book at this time. Please check back in the future!
TRAINING MATERIALS
There are no training materials related to this portion of the book at this time. Please check back in the future!
OTHER RELATED MATERIALS
There are no other materials related to this portion of the book at this time. Please check back in the future!
IU Financial SYSTEM REPORTS AND PROCEDURES
Review the below IU financial system reports and procedures related to other expenses:
- Financial Statements Report Instructions
- Financial Statements Report Location
- Multi-Year Financial Statements Report Instructions
- Multi-Year Financial Statements Report Location
- BUY.IU Paid Transactions Report Instructions
- BUY.IU Paid Transactions Report Location
- BUY.IU PO Encumbrance Detail Report Instructions
- BUY.IU PO Encumbrance Detail Report Location