Advantage is the university’s financial system, and this is where we go to enter the information to establish an account. Now that an account is set up, the next step is to enter the object codes and amounts based on the budget from the award. Object codes identify the major expense categories that are established for the specific award (e.g., salaries, travel, operations, etc.). When you are processing documents to charge your accounts, you need to identify the proper object and subobject codes. A list of the current object/subobject codes is available through the data warehouse.