Faculty Development Expense Coding Change
In response to feedback received from Faculty and Budget Managers noting some difficulty
encountered in managing faculty development budgets, the Controller’s Office is changing
the coding policy for Faculty Development expenses. Effective June 1, 2015, all Faculty development expenses may now be coded to account 7201, Faculty Development
versus the previous practice of coding the expenditures to the aligning expense code
(travel, etc.) and program 404. Please continue to use program 404. The FOAP to code
faculty development is: 1001-XXX*-7201-404 (*your organization #) If you have any
questions, please contact Jessica Swingle, Associate Controller, at ext. 4657.