Issue Date:
Revised Date: 2005-09-01

Object Type

Cash — Travel

Reference

Description

To record the payment of per diem paid in lieu of actual expenses for meals during non-overnight travel. This code includes the flat per diem paid in lieu of actual expenses for meal and incidental expenses to members of the Legislature.

Note

This code does NOT include:

  • Per diem, overnight travel (including the per diem in lieu of actual expenses for meal, lodging and incidental expenses paid to members of the Legislature (7113)
  • Compensatory or salary per diem (7025)
  • Non-overnight travel (meals), in-state (7107)
  • Non-overnight travel (meals), out-of-state (7117)
  • Actual expense meals -- non-overnight travel, in-state (7108)
  • Actual expense meals -- non-overnight travel, out-of-state (7118)

RESTRICTED: This code may be used only by the Senate, Agency 101, and the House of Representatives, Agency 102.

USAS Values

Appropriation Year 20
USAS Title TRAV-PERDIEM,NON-OVERNITE,LEG.ONLY
Object Group 41 – Travel / Payroll Types
USAS Status A
Rev/Exp Category 08 – TRAVEL