Issue Date: 2005-09-01
Revised Date:

Object Type

Cash — Travel

Reference

Description

To record the payment of meal and lodging expenses, including non-overnight travel (meals), authorized for a board or commission member during in-state travel.

Note

This codes does NOT include:

  • Board or commission member meal and lodging expenses, out-of-state (7130)
  • Compensatory or salary per diem to a board or commission member (7025)
  • Meals and lodging, in-state (7106)
  • Actual expense meals -- non-overnight travel, in-state (7108)
  • Actual meal and lodging expenses -- overnight travel, in-state (7104)

USAS Values

Appropriation Year 20
USAS Title TRAV INSTATE-BRD/CMSN MEMB MEAL/LODG EXP
Object Group 41 – Travel / Payroll Types
USAS Status A
Rev/Exp Category 08 – TRAVEL