Tech Support – where should it be charged?
The subcode committee is working with UTS to determine the proper subcode to be charged when UTS does the tech support for your area. In general, any computer related expense (other than supplies such as disks, cartridges, etc) should be recorded in “6082 – Computer Expense’. The major expense category that this falls under is “Equipment Rental and Maintenance” and therefore, a subcode which rolls up to this expense category can be used.
