BEN Financials Commodity Matrix

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Ben Financials Commodity Matrix Product or Service	Budget Object Code	Travel Office		Accounts Payable	Purchasing Services	MasterCard Purchasing / Fleet Card Program (Transactions <$1,000)
		C-1	C-1A	C-Form	Ben Buys PO	P-Card	Fleet Card
Security Services	5402				X
Subcontracts - Research (Initial $25,000)	5332				X
Subcontract - Research (Balance of Contract)	5333				X
Subscriptions	5239			X		X (1)
Teleconferencing Services	5260				X	X (2)
Telephone Services	5260			X
Temporary Staffing	5326				X
Training & Staff Development	5303				X
Trash Removal	5404				X
Travel Expenses - Corporations	5200 - 5214			X
Travel Expenses - Individual Reimbursement	5200 - 5214	X	X
Travel Expenses - Local, Student, Travel	5208			X
Uniform Services	5339				X
Utilities: Electric	5410			X
Utilities: Gas	5413			X
Utilities: Telephone	5260			X
Utilities: Water	5412			X

¹ Purchase greater than $1,000 must be processed via C-Form
² Purchase greater than $1,000 must be processed via BEN Buys purchase order