TAMU > Finance > FMO > Sales & Receivables > How do I add more accounts or object codes to my transactions?
How do I add more accounts or object codes to my transactions?
Requests to add/modify/delete accounts or object codes to iPayment transactions should be emailed to Sales & Receivables.
Please include the account number, object code, and description needed. Please note that reductions to expenses are only allowed in certain cases and gifts/donations must be submitted to the Foundation.
Object codes subject to sales tax will be marked as taxable.