Expense Request Processing
All paperwork submitted to the Business Office must identify the budget category listed in your budget to be charged in order to process the request. This identification should be written on the form submitted. No expenses can be processed unless an existing budget category exists. A written request from the department will be necessary to add budget categories. This can be in the form of an e-mail.
Optionally, you may also list the USC class code. If a USC class code is not listed, we will charge the expense to what we perceive to be the most relevant USC code.