To record payment for educational and training services, including professionally conducted training, when the intended primary recipients are state employees. This code includes authorized reimbursements to the vendor for travel and other expenses incurred by the vendor in connection with providing the training service.

Expenditure code 7243 includes, but is NOT limited to:

• Apprenticeship Training (for employees)
• Defensive Driving Course - Contracted
• Educational/Training Services
• Employee Training Expenses
• Online Training (state employees)
• Professional Services (educational/training)
• Training Services (employees)
• Webinar (state employees)

This code does NOT include:

• Guest lecture services provided to agencies of higher education (7252)
• Registration fees for state employees to attend seminars or conferences (7203)
• Tuition paid to Institutions of Higher Education, including community colleges, for state employees (7202)
• Training expenses paid for clients/wards of the state (7213)