Add Uncategorized Non-Personnel Object Codes in a Detailed Budget


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

If you still have questions or need additional assistance, submit a ticket