LINE ITEM CATEGORIES


What is this?

Please find below a comprehensive list of the line item categories for budget requests. Each line item in a budget item must be categorized and each budget type has its own line item categories.


ACTIVITY ACCOUNT

  • Campus Agency Service Fees
  • Facility Rental
  • Food/Catering
  • Other
  • Parking Passes
  • Prizes
  • Registration Fees
  • Speaker/Entertainer Fees
  • Tickets
  • Transportation Fare/Rental

EQUIPMENT ACCOUNT

  • IT Hardware
  • Other
  • Software

PROMOTIONS & MARKETING ACCOUNT

  • Flyers and Printed Advertising
  • General Promotional Items
  • Other
  • T-Shirts and Other Clothing

SUPPLIES ACCOUNT

  • General Office Supplies
  • Other
  • Paper/Ink

TRAVEL ACCOUNT

  • Accommodations
  • Bridge or Road Tolls
  • Mileage Reimbursement
  • Other
  • Parking
  • Per Diem - Meals
  • Registration Fees
  • Transportation Fare/ Rental

If you have any problems using the OrgSync financial tools or any questions regarding the Center for Student Involvement's student organization funding policies and procedures, please contact studentorgs@ubalt.edu.

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Helpful Links

Reallocation Request Form
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