| Equip Capital Built-In (SC0509) |
SC0509 |
5022810 Built-In Equipment
Direct
Equip Capital Stationary Equipment
Facilities
OTPS-Equipment |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Equip Capital Fixtures (SC0510) |
SC0510 |
5022820 Fixtures
Direct
Equip Capital Stationary Equipment
Facilities
OTPS-Equipment |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Equip Capital Mechanical (SC0511) |
SC0511 |
5022830 Mechanical Equipment
Direct
Equip Capital Stationary Equipment
Facilities
OTPS-Equipment |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Equip Capital Agricultural Vehicular (SC0512) |
SC0512 |
5022510 Agricultural Vehicular Equip
Direct
Equip Capital Motorized Equipment
Facilities
OTPS-Equipment |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Equip Capital Aircraft (SC0513) |
SC0513 |
5022520 Aircraft Equipment
Direct
Equip Capital Motorized Equipment
Facilities
OTPS-Equipment |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Equip Capital Traffic Control (SC0514) |
SC0514 |
5022760 Traffic Control Equipment
Direct
Equip Capital Specific Use Equipment
Facilities
OTPS-Equipment |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Equip Capital Firearms (SC0515) |
SC0515 |
5022770 Firearms Equipment
Direct
Equip Capital Specific Use Equipment
Facilities
OTPS-Equipment |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Non-UVA Owned Assets (SC0516) |
SC0516 |
9999999 Non-Cardinal
Direct
Equip Capital Specific Use Equipment
OTPS-Equipment |
Supplier Invoice, Ad Hoc Payment |
| Right of Use Lease Asset (SC0517) |
SC0517 |
9999999 Non-Cardinal
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup
Right of Use Lease Asset |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Capital Acquisition Land (SC0518) |
SC0518 |
9999999 Non-Cardinal
Do not include in Sources/Uses Statement
Facilities
Land
Not in Direct/Indirect Rollup |
|
| (Gain)/Loss on Disposal of Capital Asset (SC0539) |
SC0539 |
(Gain)/Loss on Disposal of Capital Asset
9999999 Non-Cardinal
Direct
OTPS-Other |
|
| Salaries IT University Staff Managerial & Professional PT with Benefits (SC0542) |
SC0542 |
5011280 Salaries Info Techn Employees
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries IT University Staff Managerial & Professional PT w/o Benefits (SC0543) |
SC0543 |
5011280 Salaries Info Techn Employees
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries IT University Staff Operational & Admin PT with Benefits (SC0544) |
SC0544 |
5011280 Salaries Info Techn Employees
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries IT University Staff Operational & Admin PT w/o Benefits (SC0545) |
SC0545 |
5011280 Salaries Info Techn Employees
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Salaries University Staff Managerial & Professional PT w/o Benefits (SC0546) |
SC0546 |
5011230 Salaries Classified
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| 1042-S Income Code 17-Fed Withholding (SC0549) |
SC0549 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| 1042-S Income Code 23-Fed Withholding (SC0550) |
SC0550 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| 1042-S Income Code 16-Fed Withholding (SC0551) |
SC0551 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| 1042-S Income Code 12-Fed Withholding (SC0552) |
SC0552 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Fringe Benefits Classified Staff PT (SC0553) |
SC0553 |
5011130 Wage Social Security&Medicare
Direct
Employee Benefits
Salaries Classified Staff |
|
| Services Renewal Grounds (SC0555) |
SC0555 |
5012510 Custodial Services
Direct
Facilities
OTPS-Services
Repair & Maint Services |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Services Event Support (SC0556) |
SC0556 |
5012680 Skilled Services
Direct
OTPS-Services
Services & Athletics
Skilled Services |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Long Term Debt (SC0557) |
SC0557 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
Ad Hoc Payment |
| Payroll Withholding (SC0558) |
SC0558 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
Ad Hoc Payment |
| Petty Change (SC0560) |
SC0560 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
Ad Hoc Payment |
| Petty Checking (SC0561) |
SC0561 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
Ad Hoc Payment |
| Petty Cash (SC0562) |
SC0562 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
Ad Hoc Payment |
| Honoraria Conference Speaker (SC0563) |
SC0563 |
5014130 Premiums
All Spend Categories-eVA Exemption
Direct
Honoraria & Awards
OTPS-Other
Services & Athletics |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Employee Recognition Awards Cash & Non Cash taxable (SC0564) |
SC0564 |
5011310 Bonuses & Incentives
Bonuses & Incentives
Direct
Other Personnel Expenses |
Expense |
| Employee Recognition Awards Cash & Non Cash non-taxable (SC0565) |
SC0565 |
5011310 Bonuses & Incentives
Bonuses & Incentives
Direct
OTPS-Other |
Expense |
| Direct Charge Fringe Benefits (SC0566) |
SC0566 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Direct
Other Personnel Expenses |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Supplies Mechanical Repair & Maintenance (SC0567) |
SC0567 |
5013540 Mechancal Repair & Maint Matrl
Direct
Facilities
OTPS-Supplies
R&M Supplies |
Procurement, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Meals Business (non-travel) (SC0568) |
SC0568 |
5015710 Administrative Costs
Direct
Facilities
Other Administrative Cost
OTPS-Services |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Participant Support Travel Subsistence and Lodging Domestic (SC0569) |
SC0569 |
5012850 Travel Subsistence & Lodging
Direct
OTPS-Travel
Services & Athletics
Travel Domestic |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Participant Support Travel Subsistence and Lodging Foreign (SC0570) |
SC0570 |
5012850 Travel Subsistence & Lodging
Direct
OTPS-Travel
Services & Athletics
Travel Foreign |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Participant Support Conference Registration Fees (SC0572) |
SC0572 |
5014160 Paymnt On Behalf Of Individual
Direct
OTPS-Other
Services & Athletics
Skilled Services |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Participant Support Stipend Non UVA Students (SC0573) |
SC0573 |
5014160 Paymnt On Behalf Of Individual
Direct
OTPS-Other
Services & Athletics
Skilled Services |
Procurement, Supplier Invoice, Ad Hoc Payment |
| Clearing Foundation Gifts (SC0574) |
SC0574 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Direct
Gift via Affiliated Organization |
|
| Capital Improvements Other Than Building (SC0575) |
SC0575 |
5021310 Site Improvements
Do not include in Sources/Uses Statement
Improvements Other Than Buildings (4)
Not in Direct/Indirect Rollup |
|
| Participant Support Educational Supplies (SC0576) |
SC0576 |
5013740 Educational Supplies
Direct
Information Technology & Research & Development
OTPS-Supplies
Specific Use Supplies |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
| Salaries University Staff Operational & Admin PT w/o Benefits (SC0580) |
SC0580 |
5011230 Salaries Classified
Direct
Salaries Academic Univ Staff
Salaries University Staff |
|
| Fringe Benefits Professional Research Staff FT (SC0581) |
SC0581 |
5011120 Salary Social Securty&Medicare
Direct
Employee Benefits
Salaries Faculty |
|
| Services Temporary Workers UVA (SC0582) |
SC0582 |
5012680 Skilled Services
Direct
OTPS-Services
Skilled Services |
|
| Transfer F&A Cost (SC0583) |
SC0583 |
4010000 Other Assist-US Dept Of Agriculture
Direct
F&A
Other Administrative Cost |
Supplier Invoice, Ad Hoc Payment |
| F&A Cost (SC0584) |
SC0584 |
4010000 Other Assist-US Dept Of Agriculture
Direct
F&A
Other Administrative Cost |
Supplier Invoice, Ad Hoc Payment |
| Travel Upgrade & Change Fees International (SC0585) |
SC0585 |
5012830 Travel Public Carriers
Direct
OTPS-Travel
Services & Athletics
Travel Foreign |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Participant Support Travel Personal Vehicle (SC0586) |
SC0586 |
5012820 Travel Personal Vehicle
Direct
OTPS-Travel
Services & Athletics
Travel Other |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Travel Upgrade & Change Fees Domestic (SC0587) |
SC0587 |
5012830 Travel Public Carriers
Direct
OTPS-Travel
Services & Athletics
Travel Domestic |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
| Participant Support Travel Public Carriers (SC0588) |
SC0588 |
5012830 Travel Public Carriers
Direct
OTPS-Travel
Services & Athletics
Travel Other |
Procurement, Expense, Supplier Invoice, Ad Hoc Payment |
