Issue Date: | |
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Revised Date: | 2005-09-01 |
Object Type
Cash — Travel
Reference
Description
To record the payment of actual expense meals incurred during non-overnight travel, in-state, authorized for a judicial officer, chief administrator of a state agency, the Secretary of the Senate, a legislator and other authorized employees.
Note
This code does NOT include:
- Actual expense meals -- non-overnight travel, out-of-state (7118)
- Actual meal and lodging expenses -- overnight travel, in-state (7104)
- Board or commission member meal and lodging expenses, in-state (7110)
- Compensatory or salary per diem (7025)
- Per diem -- non-overnight travel (including the per diem in lieu of actual expenses for meal and incidental expenses paid to members of the legislature) (7103)
- Meals and lodging, in-state (7106)
- Non-overnight travel (meals), in-state (7107)
USAS Values
Appropriation Year | 24 |
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USAS Title | TRAV IN ST-ACTUAL EXP MEALS-NO OVERNIGHT |
Object Group | 41 – Travel / Payroll Types |
USAS Status | A |
Rev/Exp Category | 08 – TRAVEL |