Issue Date:
Revised Date: 2005-09-01

Object Type

Cash — Travel

Reference

Description

To record the payment of actual expenses authorized for a judicial officer, chief administrator of a state agency, the Secretary of the Senate, members of the Legislature and other authorized employees traveling overnight.

This code includes payments for actual meal and lodging expenses only.

Note

This code does NOT include:

  • Actual meal and lodging expenses -- overnight travel, out-of-state (7114)
  • 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)
  • Board or commission member meal and lodging expenses, in-state (7110)
  • Meals and lodging, in-state (7106)

USAS Values

Appropriation Year 20
USAS Title TRAV IN-STATE-ACT EXP-OVERNIGHT TRAVEL
Object Group 10 – Expenditures
USAS Status A
Rev/Exp Category 08 – TRAVEL