Issue Date:
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 20
USAS Title TRAV IN ST-ACTUAL EXP MEALS-NO OVERNIGHT
Object Group 41 – Travel / Payroll Types
USAS Status A
Rev/Exp Category 08 – TRAVEL