Overview

How to add uncategorized object codes in a Kuali Research Detailed Budget.

Steps To Take

Navigate to a budget inside of the proposal:

1. Go to the Non-Personnel Costs section of the budget
2. Click Assign Non-Personnel on the right side of the page
3. Select the following categories:
   
   • Category Type: Other Direct
   • Category: Other Operating Expenses
   • Object Code Name: Select either Other Operating Expenses - F&A Applied or Other Operating Expenses - No F&A depending on which one applies to the expense
4. Enter the Total Base Cost
5. In the description field, note the expense type 
6. Click on Add Non-Personnel Item to finish adding the expense