Department of
Biological Chemistry & Molecular Pharmacology

Object Code List

 

Category

Object Code

Object Description

*

Copy

8540

Photocopying+Duplicating, GENERAL

*

Equip.

6813

Scientific Equipment, Non-Sponsored Equip >$500 (>$5000 HMS/HSDM Only)

*

Equip.

6814

Scientific Equipment, Sponsored Equip >$500 (>$5000 HMS/HSDM Only)

*

Equip.

6803

Computer, Non-Sponsored Equip >$500 (>$5000 HMS HSDM Only)

*

Equip.

6804

Computer, Sponsored Equip >$500 (>$5000 HMS HSDM Only)

*

Equip.

6815

Software, Non-Sponsored Equip >$500 (>$5000 HMS HSDM Only)

*

Equip.

6816

Software, Sponsored Equip >$500 (>$5000 HMS HSDM Only)

 

F&A

8390

Central Admin Overhead Charges for Sponsored Grants+Contracts, GENERAL

 

F&A

8400

Tub Overhead Charges for Sponsored Grants+Contracts, GENERAL

 

F&A

8430

Recovery of Sponsored Grant+Contract Overhead, GENERAL

 

Income

8870

Recovery of Svc Center Costs, GENERAL

 

Ineligible

8458

Beer+Wine, Cost of Goods Sold Expenses Ineligible for Fed Reimbursement

*

Ineligible

8450

Expenses Ineligible for Fed Reimbursement, GENERAL

 

Ineligible

8454

Charitable Contributions Expenses Ineligible for Fed Reimbursement

 

Ineligible

8455

Events Expenses Ineligible for Fed Reimbursement

 

Meet.

8631

Conference Fees

 

Meet.

6570

Food+Nonalcoholic Beverages, GENERAL

 

Meet.

7655

Business Meals+Entertainment, Domestic Travel+Local Domestic Travel

 

Meet.

8060

Catering Svcs, GENERAL

*

Meet.

6570

Food+Nonalcoholic Beverages, GENERAL

 

Payroll

6010

Senior Faculty Salaries+Wages, GENERAL

 

Payroll

6020

Junior Faculty Salaries+Wages, GENERAL

 

Payroll

6050

Exempt Staff Salaries+Wages, GENERAL

 

Payroll

6110

Enrolled Harvard Student Casual Staff Salaries+Wages, GENERAL

 

Payroll

6070

Clerical/Technical Nonexempt Staff Salaries+Wages, GENERAL

 

Payroll

6120

Other Casual Staff Salaries+Wages, GENERAL

 

Payroll

6140

Student in Prof. Position, Salaries +Wages, GENERAL

 

Payroll

6190

Pensionable Extra Compensation, GENERAL

 

Payroll

6200

Nonpensionable Extra Compensation, GENERAL

 

Payroll

6360

Fringe Benefit Expenses, Operating Tubs, GENERAL

 

Payroll

6250

Faculty Fringe Benefit Assessment, GENERAL

 

Payroll

6260

Research Fellows, Teaching Assts Fringe Benefit Assessment, GENERAL

 

Payroll

6270

Exempt Staff Fringe Benefit Assessment, GENERAL

 

Payroll

6280

Clerical/Technical Nonexempt Staff Fringe Benefit Assessment, GENERAL

 

Payroll

6300

Casual Staff Fringe Benefit Assessment, GENERAL

 

Payroll

6430

Grad Tuition+Fee Grants, GENERAL

 

Payroll

6440

Grad Stipend Grants, GENERAL

 

Payroll

6150

Rsch Fellows, Teaching Assts, Curatorial Interns Salaries+Wages, GENERAL

 

Payroll

6420

Grad Scholarships+Awards, Budget Only

 

Payroll

6460

Prizes+Awards, Students, GENERAL

 

Payroll

6455

Not Harvard Students, Other Grants+Awards (Non-payroll), GENERAL

 

Payroll

6450

Not Harvard Students Fellowships (Payroll), GENERAL

 

Phone

8510

Telephone+Telecommunications, GENERAL

 

Phone

8512

Long Distance Telephone Usage Telephone+Telecommunications

 

Post

8700

Postage, Express Mail+Shipping, GENERAL

 

Print

6636

Reprints

 

Print

6630

Nonlibrary Books+Reprints+Subscriptions, GENERAL

 

Print

8554

Page Charges

*

Print

8680

Dues+Memberships, GENERAL

 

Print

8050

Binding Svcs, GENERAL

 

Print

8550

Printing+Publishing, GENERAL

 

Print

8554

Page Charges

*

Print

6650

Photography, Printing+Reprographics Supplies+Materials, GENERAL

 

Recharge

5400

Lab Svcs, External, General

 

Recharge

8110

Lab Svcs, Intratub

 

Service

8630

Professional Development, GENERAL

 

Service

8620

Training, GENERAL

 

Service

8690

Lecture Fees, Honoraria, Prizes+Awards to Nonempl., Nonstudents, GENERAL

*

Service

6770

Rentals of Equipment, Furniture+Fixtures, GENERAL

*

Service

8220

Temporary Agency Personnel Svcs, GENERAL

 

Service

7980

Other Professional Svcs, GENERAL

 

Service

8260

Other Svcs, GENERAL

 

Service

8268

Relocation Expenses Other Svcs

 

Service

7290

Security Svcs, GENERAL

*

Service

7703

Medical Insurance Premiums, External

 

Service

7870

Construction-Related Professional Svcs, Not Capitalized, GENERAL

*

Service

8100

Lab Svcs, GENERAL

 

Service

8160

Records Storage+Protection Svcs, GENERAL

 

Service

8230

Uniforms+Laundry Svcs, GENERAL

*

Service

8250

Technical Services, GENERAL

 

Service

8267

Parking Other Svcs

 

Service

8360

Fees, Permits+Licenses, GENERAL

 

Service

8570

Royalties+Copyright Fees, GENERAL

 

Service

8590

Employee Meals+Allowances, GENERAL

 

Service

8640

Trainee/Other Professional Support, GENERAL

*

Service

8200

Contracts+Labor Svcs, GENERAL

 

Subcont.

8180

Subcontracted Svcs, Sponsored Projects Only, GENERAL


Subcont.

8191

Subcontracted Svcs, Sponsored Projects Only ( > $25,000)

*

Supplies

6660

Computer Supplies+Materials, GENERAL

 

Supplies

6530

Animal-Related Supplies+Materials, GENERAL

*

Supplies

6600

Laboratory Supplies+Materials, GENERAL

*

Supplies

6640

Office Supplies+Materials, GENERAL

 

Supplies

6680

Other Supplies+Materials, GENERAL

*

Supplies

6710

Computer Software, Not Capitalized, GENERAL

*

Supplies

6750

Computer Hardware <$500 (<$5000 HMS/HSDM Only), GENERAL

 

Supplies

6760

Noncomputer Equip, Furniture+Fixtures <$500 (<$5000 HMS/HSDM Only), GENERAL

*

Supplies

6601

Chemicals, Solvents Laboratory Supplies+Materials

 

Supplies

6602

Chemicals, Nonsolvents Laboratory Supplies+Materials

*

Supplies

6520

Animals, GENERAL

*

Supplies

8030

Animal per Diem Charges, GENERAL

 

Supplies

8031

Animal per Diem Svcs, INTERTUB Animal per Diem Charges

 

Supplies

8032

Animal per Diem Svcs, INTRATUB Animal per Diem Charges

 

Travel

7650

Domestic Travel, GENERAL

 

Travel

7651

Airfare Domestic Travel

 

Travel

7652

Lodging Domestic Travel

 

Travel

7655

Business Meals+Entertainment, Domestic Travel+Local Domestic Travel

 

Travel

7670

Foreign Travel, GENERAL

 

Travel

7671

Airfare Foreign Travel

 

Travel

7672

Lodging Foreign Travel

*  These are categories most frequently used for PO expenses.