This category is used primarily to reallocate non–labor expenses among several PTAEOS; for example, copier charges. Not recommended for moving transactions identified by transaction control numbers; use the Non–Grant & Contract Non–Labor Transfer (YNonGCNonLabTrsf). Also, this category is NOT for use with grant sponsored activity.
View Expenditure Types that may be used with the Expense Adjust (YExpenseAdjust) Category.
The date the transaction occurred. This date must be equal to or less than the date the transaction is created.
These free–form text fields hold up to 60 characters per field. All information entered will appear on the monthly statements.