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Expenditure Object 7114 – Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel |
| Object Type: Cash — Travel |
| Reference: |
| Issue Date: |
| Revised Date: 2005-09-01 |
To record the payment of actual meal and lodging expenses incurred by a judicial officer, chief administrator of a state agency, Secretary of the Senate, members of the Legislature and other authorized employees traveling overnight and out of state. This code includes travel within the United States (except Texas), U.S. possessions, Mexico and Canada.
This code includes payments for actual meal and lodging expenses only.
This code does NOT include:
| Appropriation Year | 26 |
|---|---|
| USAS Title | TRAV OUT-OF-ST-ACTUAL EXPENSES-OVERNIGHT |
| Object Group | 10 – Expenditures |
| USAS Status | A |
| Rev/Exp Category | 08 – TRAVEL |