Issue Date:
Revised Date: 2005-09-01

Object Type

Cash — Travel

Reference

Description

To record the payment of foreign travel claims. For the purpose of this code, foreign travel is defined as traveling to countries other than the United States, U.S. possessions, Mexico and Canada. All travel expenses (meals and lodging, transportation expenses and incidental expenses) related to a foreign travel event are to be recorded under this code.

Note

This code does not include travel to U.S. possessions, Mexico or Canada. Please refer to comptroller object codes relating to "out-of-state" travel for expenditures made in these locations.

USAS Values

Appropriation Year 20
USAS Title TRAVEL-FOREIGN
Object Group 10 – Expenditures
USAS Status A
Rev/Exp Category 08 – TRAVEL