Issue Date: 1995-09-01
Revised Date: 2005-09-01

Object Type

Cash — Travel

Reference

Description

To record the payment of meal and lodging expenses, including non-overnight travel (meals), for a board or commission member during out-of-state travel for amounts which are authorized by the individual statutes which create or authorize the creation of the boards and commissions.

Note

This code does NOT include:

  • Compensatory or salary per diem to a board or commission member (7025)
  • Out-of-state hotel occupancy tax expenses (7115)
  • Actual meal and lodging expenses -- overnight travel, out-of-state (7114)
  • Meals and lodging, out-of-state (7116)
  • Non-overnight travel (meals), out-of-state (7117)
  • Actual expense meals -- non-overnight travel, out-of-state (7118)

RESTRICTED: This code may be used only to record meal and lodging expenses of board or commission members. These payments are limited to the amounts prescribed by the individual statutes which create the boards or commissions.

USAS Values

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