Object Codes
Legacy Object Codes and Their Use in Workday
In Workday, most legacy object codes— previously used to classify and track financial transactions— have been brought over. These codes help classify expenses or revenue in budgeting, procurement, and reporting processes.
- Object Code: A numeric code used in the legacy system to categorize financial transactions, now redefined in Workday for either spend or revenue tracking.
- Spend Category: In Workday, this replaces object codes for procurement transactions, helping categorize purchases, track assets, and manage spending.
- Expense Item: Used in Workday for expense reports, this represents specific types of expenses (e.g., travel, supplies) and can be searched using the last four digits of the old object code.
Many object codes are now used as Spend Categories to categorize expenses, while others are now used as Revenue Categories to classify deposits.
When completing procurement tasks or submitting expense reports, you will select the appropriate Spend Category or Expense Item. If you're familiar with the legacy object codes, you can search for these by using the last four digits of the old code.
Refer to the list and table below to find legacy object codes and their corresponding names, which may assist in selecting the correct category in Workday.
Legacy Object Codes
Personnel Expenses
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4001 Salaries - Administration
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4002 Salaries - Faculty
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4003 Salaries - Staff
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4004 Wages - Part time
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4005 Wages - Temporary
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4006 Employee Stipends
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4007 Solo Performance Faculty
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4009 Student Help
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4010 M & O Payroll
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4011 FICA
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4012 Statutory Disability
-
4013 Workers Compensation
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4015 Vacation Holiday & Sick Pay
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4016 Wages - Wellin Museum Security
-
4017 Faculty Artists Fees
-
4018 Student Help Grants-Summer
-
4020 Group Life Insurance
-
4022 Retirement
-
4024 Group Total Disability
-
4025 Employee Assistance Program
-
4028 Medical Insurance
-
4031 Dental Insurance
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4037 SFAS #106 Postretirement Benefits
-
4040 Employee Professional Development
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4041 Employee Welfare
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4042 Occupational Health & Safety
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4051 Faculty Social Fund
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4052 External Tuition Grants
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4053 Staff Tuition Support
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4054 Internal Tuition Grants
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4056 Employee Training
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4061 Camp/Clinic Director Wages
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4063 Camp/Clinic Counselor Wages
Supplies
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4101 Office Supplies
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4103 Postage
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4104 Printing & Duplicating
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4106 Classroom Supplies
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4107 Photographic Supplies
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4110 Subscriptions
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4111 Machine Supplies
-
4113 A-V Materials
-
4114 Hardware & Supplies
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4115 Athletic Equipment
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4116 Laundry/Dry Clean Expense
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4117 Map Room
-
4118 Laboratory Supplies
-
4120 Copier Supplies
-
4121 Elec. Music Supplies
-
4122 Medical Supplies
-
4123 Medical Books
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4124 Hamilton LOGO Apparel
-
4125 Shipping Expense
-
4126 Summer Research Supplies
-
4127 Figuration Supplies
-
4128 Gallery Preparation
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4129 Gamblin (Studio Art)
-
4130 Music Purchases & Supplies
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4131 Registration Expenses
-
4132 Facility Rental Supplies
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4140 Uniform Replacement
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4150 Operating/Other Expenses
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4151 Other Research Expenses
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4153 Museum Security Expenses
-
4155 Instructional Cost
-
4156 Instruction Orientation
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4168 Bench Stock
-
4174 General Tools
-
4177 Materials
-
4182 Safety Supplies
-
4190 Dry Food
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4193 Warehouse Expense
Utilities
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4202 Telephone & Internet Fees
-
4203 Local & Special Services
-
4204 Telephone Carrier Services
-
4209 TF Telephone
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4217 Sewer Usage
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4220 Water
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4221 Fuel Oil
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4222 Natural Gas
-
4223 Propane
-
4224 Electricity
College Services
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4301 Administrative Costs
-
4303 Mail Distribution
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4304 Document Delivery
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4306 Database Services
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4309 General M&O Labor Expense
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4310 Furn. Moving Expense-Physical
-
4314 Services
-
4326 Athletic Events
-
4330 Environmental Compliance
-
4331 Green Initiatives
-
4340 Dining Fee Summer Programs
-
4341 Housing Fee Summer Programs
-
4342 Facility Fee Summer Programs
-
4344 Camp Supplies Summer Programs
-
4345 Fee Offset Summer Programs
-
4355 Gas & Diesel Fuel
-
4359 Hazardous Waste Disposal
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4360 Audio Visual Services
-
4370 Fellowships
-
4380 Financial Aid Expense
Rentals, Leases, Maintenance
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4402 Software Maintenance
-
4404 Service Contracts
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4408 Equipment Repair
-
4412 Piano & Organ Maintenance
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4413 Off-Campus Computing
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4440 Vehicle Maintenance
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4445 Storage Rental
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4450 Equipment Rental
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4452 Music Rental
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4455 Film Rental
-
4456 Vehicle Rental
-
4457 Classroom Rental
-
4459 Exhibition Installation
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4460 Lease Purchase
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4462 Classroom Equipment
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4463 Beinecke Village Operations
-
4464 Off Campus Facilities Rental
Travel & Entertainment
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4501 Travel
-
4502 Entertainment
-
4503 Field Trips
-
4504 Candidate Recruitment
-
4505 Moving Expense
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4506 Student Travel Excursions
-
4507 Travel - Foreign
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4508 Meals Language Table
-
4509 Meals & Lodging
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4510 Student Travel
-
4511 Faculty Travel
-
4512 Departmental Lecturers
-
4513 Senior Projects
-
4514 Senior Presentations
-
4515 Faculty Committees
-
4516 Senior Fellowship Travel & Sup
-
4517 Graduate School Advising
-
4519 FWC/ALANA
-
4520 Lecture & Conference Support
-
4521 Departmental Review
-
4522 Sigma XI
-
4523 Curricular Development
-
4525 Faculty Development Seminar
-
4526 Faculty Support
-
4527 Phi Sigma Iota
-
4528 Director's Lodging
-
4529 Jitney Serv.-Mileage
-
4530 Maintenance
-
4531 Mens Talent Assessment
-
4532 Womens Talent Assessment
-
4533 Eta Sigma Phi
-
4555 All Campus Entertainment
-
4556 Employee Recognition
-
4558 Bristol Scholars
-
4561 Adirondack Program Meals
Professional Services
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4601 Accounting & Audit Fees
-
4602 Actuarial Fees FASB
-
4603 Other Professional Fees
-
4604 Perkins Loan Due Diligence
-
4605 Bank Fees
-
4606 Consultant/Subcontractor Fees
-
4607 Student Loan Service
-
4609 Benefit Plan Administrators Fee
-
4610 Temporary Agencies Fee
-
4611 Outside Lab Services
-
4612 EMT
-
4613 Contracted Security
-
4614 VISA Immigration Fees
-
4615 Legal Fees
-
4616 Investment Management Fees
-
4618 Advertising/Publicity
-
4619 Digitization
-
4621 Architect Fees
-
4622 Program Development
-
4623 Household Service
-
4624 Outside Printing Services
-
4625 Endowment Management Fees
-
4626 Gain/Loss on Stock Gifts
-
4627 Contracted Physicians
-
4628 Auxiliary Physician Services
-
4629 Patient Transport Services
-
4630 Membership Dues & Fees
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4632 Visiting Artist Fees
-
4634 Language Examiner Fee
-
4635 Catering
-
4640 Musical Productions
-
4642 Solo Performance Pianist
-
4644 Production I & II
-
4645 Directing Workshop
-
4646 Dance Concert
-
4647 Am. Coll. Dance Festival
-
4648 Solo Performance Grants
-
4649 Inter Library Loan Service
-
4650 Ohio College Library Center
-
4651 Tax Consulting and Compliance
-
4654 Travel Insurance
-
4655 Trustee Liability
-
4656 Liability Insurance
-
4657 Student Accident Insurance
-
4659 Unemployment Insurance
-
4666 Property Insurance
-
4667 Automotive Insurance
-
4669 Artwork Loan fees
-
4670 Designer Fees
-
4676 Public Relations Consulting
-
4680 Officials
-
4681 Speaker Fees
-
4682 Permit Fees
-
4683 Linen/Uniform Service
-
4685 Conservation
-
4686 Framing Matting
-
4688 Theta Alpha Kappa Activities
-
4691 Native Speakers
-
4699 Endowment Distribution
Auxiliary Services
-
4718 Diplomas
-
4750 Food Service Contract
-
4752 Food Service Non-Contract
-
4754 Break Meals
-
4776 Merchandise
P P & E
-
4801 Art Acquisitions
-
4802 Recataloguing
-
4803 Periodicals
-
4804 Binding
-
4805 Books
-
4806 Conservation Expenses
-
4807 Land
-
4810 Fitness Center Equipment
-
4820 Minor Equipment
-
4825 Equipment
-
4826 Buildings
-
4827 Land Improvement
-
4840 Software
-
4841 Hardware
-
4850 Interest
-
4851 Principal
-
4853 Service Charge
-
4854 Depreciation/Accretion
-
4855 Premium/Discount Amortization
-
4856 Issue Costs Amortization
Programs & Oddments
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4900 Summer Contracted Operations
-
4901 Non-Employee Stipends
-
4902 Sister Friends
-
4904 Alternative Break Funding
-
4905 Tournaments
-
4907 Awards/Plaques/Memorials
-
4908 Mementos
-
4910 Prizes & Awards
-
4912 Exchange Fellow
-
4914 Remedial Development Program
-
4915 General/Emergency Fund
-
4918 Special Events/Programs
-
4920 Funding
-
4921 Receipts
-
4922 Fee Waivers
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4923 Housing Lottery
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4929 Other Programs
-
4930 Program Support
-
4933 RA Room Charges
-
4934 Harassmnt Sexual Miscond Board
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4935 Special District Fees
-
4936 Tax Compliance Software
-
4937 Contributions
-
4938 Taxes and Fees
-
4939 Exchange rate adjustment
-
4940 On Campus Orientation
-
4942 Student Programs
-
4943 Class & Charter Day
-
4944 Adirondack Adventure
-
4946 Outreach Adventure
-
4947 Exploration Adventure
-
4950 Campus Wide Surveys
-
4954 Cable TV
-
4955 Northside Programs
-
4956 Southside Programs
-
4960 Post Season Tournaments
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4961 Post Season Tourn Receipts
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4964 MSA
-
4965 RA Staff Training & Developmen
-
4968 Volunteer Service Programs
-
4969 Christian Fellowship
-
4971 Programming
-
4974 Music
-
4976 International Travel
-
4977 Tour Guides / Host Programs
-
4979 Health Education Programs
-
4981 Recruitment
-
4982 Diversity Recruitment
-
4984 On Campus Recruiting
-
4985 Off-Campus Recruiting
-
4986 Student Search Services
-
4987 Counselor Tours
-
4990 Inter-Dept Sales/Services
-
4992 Fringe Benefits
-
4994 Bad Debt Expense
-
4995 Contingency
-
4996 Hamtrek
-
4997 Wellness Programs
40xx | Personnel Expenses | 40xx | Personnel Expenses | |
---|---|---|---|---|
4001 | Salaries - Administration | 4022 | Retirement | |
4002 | Salaries - Faculty | 4024 | Group Total Disability | |
4003 | Salaries - Staff | 4025 | Employee Assistance Program | |
4004 | Wages - Part time | 4028 | Medical Insurance | |
4005 | Wages - Temporary | 4031 | Dental Insurance | |
4006 | Employee Stipends | 4037 | SFAS #106 Postretirement Benefits | |
4007 | Solo Performance Faculty | 4040 | Employee Professional Development | |
4009 | Student Help | 4041 | Employee Welfare | |
4010 | M & O Payroll | 4042 | Occupational Health & Safety | |
4011 | FICA | 4051 | Faculty Social Fund | |
4012 | Statutory Disability | 4052 | External Tuition Grants | |
4013 | Workers Compensation | 4053 | Staff Tuition Support | |
4015 | Vacation Holiday & Sick Pay | 4054 | Internal Tuition Grants | |
4016 | Wages - Wellin Museum Security | 4056 | Employee Training | |
4017 | Faculty Artists Fees | 4061 | Camp/Clinic Director Wages | |
4018 | Student Help Grants-Summer | 4063 | Camp/Clinic Counselor Wages | |
4020 | Group Life Insurance |
41xx | Supplies | 41xx | Supplies | |
---|---|---|---|---|
4101 | Office Supplies | 4126 | Summer Research Supplies | |
4103 | Postage | 4127 | Figuration Supplies | |
4104 | Printing & Duplicating | 4128 | Gallery Preparation | |
4106 | Classroom Supplies | 4129 | Gamblin (Studio Art) | |
4107 | Photographic Supplies | 4130 | Music Purchases & Supplies | |
4110 | Subscriptions | 4131 | Registration Expenses | |
4111 | Machine Supplies | 4132 | Facility Rental Supplies | |
4113 | A-V Materials | 4140 | Uniform Replacement | |
4114 | Hardware & Supplies | 4150 | Operating/Other Expenses | |
4115 | Athletic Equipment | 4151 | Other Research Expenses | |
4116 | Laundry/Dry Clean Expense | 4153 | Museum Security Expenses | |
4117 | Map Room | 4155 | Instructional Cost | |
4118 | Laboratory Supplies | 4156 | Instruction Orientation | |
4120 | Copier Supplies | 4168 | Bench Stock | |
4121 | Elec. Music Supplies | 4174 | General Tools | |
4122 | Medical Supplies | 4177 | Materials | |
4123 | Medical Books | 4182 | Safety Supplies | |
4124 | Hamilton LOGO Apparel | 4190 | Dry Food | |
4125 | Shipping Expense | 4193 | Warehouse Expense |
42xx | Utilities | 42xx | Utilities | |
---|---|---|---|---|
4202 | Telephone & Internet Fees | 4220 | Water | |
4203 | Local & Special Services | 4221 | Fuel Oil | |
4204 | Telephone Carrier Services | 4222 | Natural Gas | |
4209 | TF Telephone | 4223 | Propane | |
4217 | Sewer Usage | 4224 | Electricity | |
43xx | College services | 43xx | College services | |
---|---|---|---|---|
4301 | Administrative Costs | 4340 | Dining Fee Summer Programs | |
4303 | Mail Distribution | 4341 | Housing Fee Summer Programs | |
4304 | Document Delivery | 4342 | Facility Fee Summer Programs | |
4306 | Database Services | 4344 | Camp Supplies Summer Programs | |
4309 | General M&O Labor Expense | 4345 | Fee Offset Summer Programs | |
4310 | Furn. Moving Expense-Physical | 4355 | Gas & Diesel Fuel | |
4314 | Services | 4359 | Hazardous Waste Disposal | |
4326 | Athletic Events | 4360 | Audio Visual Services | |
4330 | Environmental Compliance | 4370 | Fellowships | |
4331 | Green Initiatives | 4380 | Financial Aid Expense |
44xx | Rentals, leases, maintenance | 44xx | Rentals, leases, maintenance | |
---|---|---|---|---|
4402 | Software Maintenance | 4455 | Film Rental | |
4404 | Service Contracts | 4456 | Vehicle Rental | |
4408 | Equipment Repair | 4457 | Classroom Rental | |
4412 | Piano & Organ Maintenance | 4459 | Exhibition Installation | |
4413 | Off-Campus Computing | 4460 | Lease Purchase | |
4440 | Vehicle Maintenance | 4462 | Classroom Equipment | |
4445 | Storage Rental | 4463 | Beinecke Village Operations | |
4450 | Equipment Rental | 4464 | Off Campus Facilities Rental | |
4452 | Music Rental |
45xx | Travel & Entertainment | 45xx | Travel & Entertainment | |
---|---|---|---|---|
4501 | Travel | 4520 | Lecture & Conference Support | |
4502 | Entertainment | 4521 | Departmental Review | |
4503 | Field Trips | 4522 | Sigma XI | |
4504 | Candidate Recruitment | 4523 | Curricular Development | |
4505 | Moving Expense | 4525 | Faculty Development Seminar | |
4506 | Student Travel Excursions | 4526 | Faculty Support | |
4507 | Travel - Foreign | 4527 | Phi Sigma Iota | |
4508 | Meals Language Table | 4528 | Director's Lodging | |
4509 | Meals & Lodging | 4529 | Jitney Serv.-Mileage | |
4510 | Student Travel | 4530 | Maintenance | |
4511 | Faculty Travel | 4531 | Mens Talent Assessment | |
4512 | Departmental Lecturers | 4532 | Womens Talent Assessment | |
4513 | Senior Projects | 4533 | Eta Sigma Phi | |
4514 | Senior Presentations | 4555 | All Campus Entertainment | |
4515 | Faculty Committees | 4556 | Employee Recognition | |
4516 | Senior Fellowship Travel & Sup | 4558 | Bristol Scholars | |
4517 | Graduate School Advising | 4561 | Adirondack Program Meals | |
4519 | FWC/ALANA |
46xx | Professional Services | 46xx | Professional Services | |
---|---|---|---|---|
4601 | Accounting & Audit Fees | 4640 | Musical Productions | |
4602 | Actuarial Fees FASB | 4642 | Solo Performance Pianist | |
4603 | Other Professional Fees | 4644 | Production I & II | |
4604 | Perkins Loan Due Diligence | 4645 | Directing Workshop | |
4605 | Bank Fees | 4646 | Dance Concert | |
4606 | Consultant/Subcontractor Fees | 4647 | Am. Coll. Dance Festival | |
4607 | Student Loan Service | 4648 | Solo Performance Grants | |
4609 | Benefit Plan Administrators Fee | 4649 | Inter Library Loan Service | |
4610 | Temporary Agencies Fee | 4650 | Ohio College Library Center | |
4611 | Outside Lab Services | 4651 | Tax Consulting and Compliance | |
4612 | EMT | 4654 | Travel Insurance | |
4613 | Contracted Security | 4655 | Trustee Liability | |
4614 | VISA Immigration Fees | 4656 | Liability Insurance | |
4615 | Legal Fees | 4657 | Student Accident Insurance | |
4616 | Investment Management Fees | 4659 | Unemployment Insurance | |
4618 | Advertising/Publicity | 4666 | Property Insurance | |
4619 | Digitization | 4667 | Automotive Insurance | |
4621 | Architect Fees | 4669 | Artwork Loan fees | |
4622 | Program Development | 4670 | Designer Fees | |
4623 | Household Service | 4676 | Public Relations Consulting | |
4624 | Outside Printing Services | 4680 | Officials | |
4625 | Endowment Management Fees | 4681 | Speaker Fees | |
4626 | Gain/Loss on Stock Gifts | 4682 | Permit Fees | |
4627 | Contracted Physicians | 4683 | Linen/Uniform Service | |
4628 | Auxiliary Physician Services | 4685 | Conservation | |
4629 | Patient Transport Services | 4686 | Framing Matting | |
4630 | Membership Dues & Fees | 4688 | Theta Alpha Kappa Activities | |
4632 | Visiting Artist Fees | 4691 | Native Speakers | |
4634 | Language Examiner Fee | 4699 | Endowment Distribution | |
4635 | Catering |
47xx | Auxiliary Services | 47xx | Auxiliary Services | |
---|---|---|---|---|
4718 | Diplomas | 4754 | Break Meals | |
4750 | Food Service Contract | 4776 | Merchandise | |
4752 | Food Service Non-Contract |
48xx | P P & E | 48xx | P P & E | |
---|---|---|---|---|
4801 | Art Acquisitions | 4826 | Buildings | |
4802 | Recataloguing | 4827 | Land Improvement | |
4803 | Periodicals | 4840 | Software | |
4804 | Binding | 4841 | Hardware | |
4805 | Books | 4850 | Interest | |
4806 | Conservation Expenses | 4851 | Principal | |
4807 | Land | 4853 | Service Charge | |
4810 | Fitness Center Equipment | 4854 | Depreciation/Accretion | |
4820 | Minor Equipment | 4855 | Premium/Discount Amortization | |
4825 | Equipment | 4856 | Issue Costs Amortization |
49xx | Programs & Oddments | 49xx | Programs & Oddments | |
---|---|---|---|---|
4900 | Summer Contracted Operations | 4946 | Outreach Adventure | |
4901 | Non-Employee Stipends | 4947 | Exploration Adventure | |
4902 | Sister Friends | 4950 | Campus Wide Surveys | |
4904 | Alternative Break Funding | 4954 | Cable TV | |
4905 | Tournaments | 4955 | Northside Programs | |
4907 | Awards/Plaques/Memorials | 4956 | Southside Programs | |
4908 | Mementos | 4960 | Post Season Tournaments | |
4910 | Prizes & Awards | 4961 | Post Season Tourn. Receipts | |
4912 | Exchange Fellow | 4964 | MSA | |
4914 | Remedial Development Program | 4965 | RA Staff Training & Development | |
4915 | General/Emergency Fund | 4968 | Volunteer Service Programs | |
4918 | Special Events/Programs | 4969 | Christian Fellowship | |
4920 | Funding | 4971 | Programming | |
4921 | Receipts | 4974 | Music | |
4922 | Fee Waivers | 4976 | International Travel | |
4923 | Housing Lottery | 4977 | Tour Guides / Host Programs | |
4929 | Other Programs | 4979 | Health Education Programs | |
4930 | Program Support | 4981 | Recruitment | |
4933 | RA Room Charges | 4982 | Diversity Recruitment | |
4934 | Harassmnt Sexual Miscond Board | 4984 | On Campus Recruiting | |
4935 | Special District Fees | 4985 | Off-Campus Recruiting | |
4936 | Tax Compliance Software | 4986 | Student Search Services | |
4937 | Contributions | 4987 | Counselor Tours | |
4938 | Taxes and Fees | 4990 | Inter-Dept Sales/Services | |
4939 | Exchange rate adjustment | 4992 | Fringe Benefits | |
4940 | On Campus Orientation | 4994 | Bad Debt Expense | |
4942 | Student Programs | 4995 | Contingency | |
4943 | Class & Charter Day | 4996 | Hamtrek | |
4944 | Adirondack Adventure | 4997 | Wellness Programs |
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