| Issue Date: | |
|---|---|
| Revised Date: |
Object Type
Cash — Travel
Reference
Description
To record the payment of mileage incurred while using personally owned or leased motor vehicles in-state by state employees, board or commission members and other officials on state business.
Note
This code does NOT include out-of-state mileage or the use of personally owned or leased aircraft. (See Comptroller Object Codes 7112, 7122, 7123, 7124, 7125, 7126, 7127 and 7445.)
USAS Values
| Appropriation Year | 25 |
|---|---|
| USAS Title | TRAV IN-STATE MILEAGE |
| Object Group | 10 – Expenditures |
| USAS Status | A |
| Rev/Exp Category | 08 – TRAVEL |