In past years, expenditure sub-object code 2210 (Printing and Binding) has been used by the
Division of Printing Services for billing purposes. Expenditure sub-object code 2211 (Printing
Binding [Pymt to St Fac Only] - Surcharge) has been established to track and account for the
portion of the Division of Printing's billings that are considered unallowable under OMB Circular
A87.
This addition should be made to your copy of the Uniform Expenditure Classification of Expenditure Sub-object Codes filing (PPM 7,002). This modification is reflected in the PPM on the Accounts and Reports internet site. ( http://www.da.ks.gov/ar/ppm/ppm01001.htm) SAM:ra
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