Main Content Department Information Department Name Submitted by Submitter Email Submitter Phone Budget Number Object/Revenue Code If this is a reimbursement, make sure to use the originating object code. Is your budget a DOF or GOF allocated budget? (On MyFD, does this budget have a budgeted amount?) If so, you must use an expense object code since this budget cannot accept any revenue code. More on Object Codes and Revenue Codes. Invoice Number Date Invoice Balance Item Details Payer Information Business/Organization or Individual Name Contact Email Leave this field blank
