| Issue Date: | 2002-02-01 |
|---|---|
| Revised Date: | 2024-04-16 |
Object Type
Cash — Supplies and Materials
Reference
Please see Processing Third-Party Transactions in USAS for Payment/Travel Cards, Direct Bill Payments and Reimbursements (FPP A.043) for detailed instructions on making making payments to third parties.
Description
To record payment for credit card purchases for personal items, services or outings involving clients and wards of the State as authorized by law. Agencies must use the TIN of the vendor who provided the good or service when using this object code, in accordance with FPP A.043.
Expenditure code 7324 includes, but is NOT limited to:
- Credit Card Purchases (Clients and Wards)
Note
RESTRICTED: This code is restricted in the USAS 8C profile to be used by agencies that care for clients or wards of the state.
USAS Values
| Appropriation Year | 25 |
|---|---|
| USAS Title | CREDIT CARD PURCH-CLIENTS/WARDS OF STATE |
| Object Group | 10 – Expenditures |
| USAS Status | A |
| Rev/Exp Category | 03 – SUPPLIES AND MATERIALS |