Spend Categories

Name ReferenceID Spend Category Object Spend Category Usage
Services Security (SC0224) SC0224 5012680 Skilled Services Direct OTPS-Services Services & Athletics Skilled Services Procurement, Supplier Invoice, Ad Hoc Payment
Services IT Development VITA (SC0225) SC0225 5012720 VITA Pass Thru Charges Direct Information Technology & Research & Development OTPS-Services Technical Services Procurement, Supplier Invoice, Ad Hoc Payment
Services IT Development Non-VITA (SC0226) SC0226 5012730 Info Mgmt Des/Dv Svc(Non-VITA) Direct Information Technology & Research & Development OTPS-Services Technical Services Procurement, Supplier Invoice, Ad Hoc Payment
Services Computer Hardware Maintenance (SC0227) SC0227 5012740 Computer Hardware Maint Srvcs Direct Information Technology & Research & Development OTPS-Services Technical Services Procurement, Supplier Invoice, Ad Hoc Payment
Services Computer Software Maintenance (SC0228) SC0228 5012750 Computer Software Maint Srvcs Direct Information Technology & Research & Development OTPS-Services Technical Services Procurement, Supplier Invoice, Ad Hoc Payment
Services Computer Operating Non-VITA (SC0229) SC0229 5012770 Computr Operatg Srvc(Non-VITA) Direct Information Technology & Research & Development OTPS-Services Technical Services Procurement, Supplier Invoice, Ad Hoc Payment
Services Computer Operating VITA (SC0230) SC0230 5012780 VITA It Infrastructure Srvc Direct Information Technology & Research & Development OTPS-Services Technical Services Procurement, Supplier Invoice, Ad Hoc Payment
Equip NonCapital Computer Software (SC0231) SC0231 5022180 Computer Software Purchases Direct Equip NonCapital Hardware & Software Information Technology & Research & Development OTPS-Equipment Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Services Employee Moving Transportation & Storage (SC0232) SC0232 5012810 Moving & Relocation Services Direct OTPS-Other Services & Athletics Special Payments (4) Procurement, Supplier Invoice, Ad Hoc Payment
Services Moving and Relocation Employee (SC0233) SC0233 5012810 Moving & Relocation Services Direct OTPS-Other Services & Athletics Special Payments (4) Procurement, Supplier Invoice, Ad Hoc Payment
Travel Subsistence & Lodging (SC0234) SC0234 5012850 Travel Subsistence & Lodging Direct OTPS-Travel Travel Other Expense
Travel Agent Fees (SC0235) SC0235 5012830 Travel Public Carriers Direct OTPS-Travel Travel Other Expense
Travel Employee Training (SC0236) SC0236 5012270 Employee Training Travel Direct OTPS-Other Professional Development Expense
Travel Personal Vehicle Mileage (SC0237) SC0237 5012820 Travel Personal Vehicle Direct OTPS-Travel Travel Other Expense
Travel Personal Vehicle Parking & Tolls (SC0238) SC0238 5012820 Travel Personal Vehicle Direct OTPS-Travel Travel Other Expense
Services UVa Parking (OSP Only) (SC0239) SC0239 5012830 Travel Public Carriers Direct OTPS-Travel Travel Domestic
Travel Parking and Miscellaneous domestic (SC0240) SC0240 5012830 Travel Public Carriers Direct OTPS-Travel Travel Domestic Expense
Travel Other Airline Fees Domestic (SC0241) SC0241 5012830 Travel Public Carriers Direct OTPS-Travel Travel Domestic Expense
Travel Public Carrier Domestic (SC0242) SC0242 5012830 Travel Public Carriers Direct OTPS-Travel Travel Domestic Expense
Travel Rental Vehicle Domestic (SC0243) SC0243 5012830 Travel Public Carriers Direct OTPS-Travel Travel Domestic Expense
Travel Other Airline Fees Foreign (SC0244) SC0244 5012830 Travel Public Carriers Direct OTPS-Travel Travel Foreign Expense
Travel Parking and Miscellaneous foreign (SC0245) SC0245 5012830 Travel Public Carriers Direct OTPS-Travel Travel Foreign Expense
Travel Public Carrier Foreign (SC0246) SC0246 5012830 Travel Public Carriers Direct OTPS-Travel Travel Foreign Expense
Travel Rental Vehicle Foreign (SC0247) SC0247 5012830 Travel Public Carriers Direct OTPS-Travel Travel Foreign Expense
Travel State Vehicles (SC0248) SC0248 5012840 Travel St Owned/Leasd Vehicle Direct OTPS-Travel Travel Other Procurement, Expense, Supplier Invoice
Travel Subsistence & Lodging Domestic (SC0249) SC0249 5012850 Travel Subsistence & Lodging Direct OTPS-Travel Travel Domestic Expense
Travel Subsistence & Lodging Foreign (SC0250) SC0250 5012850 Travel Subsistence & Lodging Direct OTPS-Travel Travel Foreign Expense
Travel Aid (SC0251) SC0251 5012860 Travel Supplements & Aid Direct OTPS-Travel Travel Other Expense
Travel Meals Athletic Student (SC0252) SC0252 5012880 Travel Meal Reimb-Not Rpt Irs Direct OTPS-Travel Travel Other Expense
Travel Meals Business (SC0253) SC0253 5012880 Travel Meal Reimb-Not Rpt Irs Direct OTPS-Travel Travel Other Expense
Travel Meals Actual Domestic (SC0254) SC0254 5012880 Travel Meal Reimb-Not Rpt Irs Direct OTPS-Travel Travel Domestic Expense
Travel Meals Actual Foreign (SC0255) SC0255 5012880 Travel Meal Reimb-Not Rpt Irs Direct OTPS-Travel Travel Foreign Expense
Travel Meals Per Diem Domestic (SC0256) SC0256 5012880 Travel Meal Reimb-Not Rpt Irs Direct OTPS-Travel Travel Domestic Expense
Travel Meals Per Diem Foreign (SC0257) SC0257 5012880 Travel Meal Reimb-Not Rpt Irs Direct OTPS-Travel Travel Foreign Expense
Supplies Office (SC0258) SC0258 5013120 Office Supplies Administrative Supplies Direct Facilities OTPS-Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Apparel (SC0259) SC0259 5013110 Apparel Supplies Administrative Supplies Direct Facilities OTPS-Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Books (Non-Library) (SC0260) SC0260 5013120 Office Supplies Administrative Supplies Direct Facilities OTPS-Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Stationery and Forms (SC0261) SC0261 5013130 Stationary & Forms Administrative Supplies Direct Facilities OTPS-Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Manufacturing (SC0262) SC0262 5013330 Manufacturing Supplies Direct Facilities Manufacturing & Merchandise Supplies OTPS-Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Merchandise for Resale (SC0263) SC0263 5013340 Merchandise Direct Facilities Manufacturing & Merchandise Supplies OTPS-Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Genomic Arrays (SC0264) SC0264 5013410 Laboratory Supplies Direct Information Technology & Research & Development Medical & Lab Supplies OTPS-Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Genomic Arrays No F&A (SC0265) SC0265 5013410 Laboratory Supplies Direct Information Technology & Research & Development Medical & Lab Supplies OTPS-Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Lab Animals (SC0266) SC0266 5013410 Laboratory Supplies Direct Information Technology & Research & Development Medical & Lab Supplies OTPS-Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Lab Chemicals (SC0267) SC0267 5013410 Laboratory Supplies Direct Information Technology & Research & Development Medical & Lab Supplies OTPS-Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Lab Compressed Gas Demurrage (SC0268) SC0268 5013410 Laboratory Supplies Direct Information Technology & Research & Development Medical & Lab Supplies OTPS-Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Lab Compressed Gas Purchase (SC0269) SC0269 5013410 Laboratory Supplies Direct Information Technology & Research & Development Medical & Lab Supplies OTPS-Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Lab Other (SC0270) SC0270 5013410 Laboratory Supplies Direct Information Technology & Research & Development Medical & Lab Supplies OTPS-Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Lab Radioactive (SC0271) SC0271 5013410 Laboratory Supplies Direct Medical & Lab Supplies OTPS-Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Medical & Dental (SC0272) SC0272 5013420 Medical & Dental Supplies Direct Information Technology & Research & Development Medical & Lab Supplies OTPS-Supplies Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight
Supplies Pharmaceutical 340B (SC0273) SC0273 5013440 Pharmaceutical Drugs Direct Information Technology & Research & Development Medical & Lab Supplies OTPS-Supplies Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight