35000
These codes apply to transportation, lodging, meals and incidental expenses, and miscellaneous travel expenses incurred by persons traveling on behalf of UO for UO business. Travel expenses are categorized into two sets of account codes: Domestic and Foreign. The travel expense category is determined based on the destination of the trip. Use the same travel account code(s) for both the destination leg and the return leg of each trip: Domestic Travel: Travel expenses incurred while traveling to, or within the United States including US possessions and territories. Foreign Travel: Travel expenses incurred while traveling to, or within foreign countries.
Code - Name:
35000-Travel
Data Entry Status:
B (Budget)
Level:
Level 2
Last Imported Date:
Thursday, December 14, 2017
Account Type Code:
71
Label:
Travel
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