Issue Date:
Revised Date:

Object Type

Cash — Travel

Reference

Description

To record payment of travel expenses to a prospective employee incurred at the specific request of authorized representatives of state agencies. This code includes prospective employees who are employees at another state agency or not employed by a state agency.

Note

Travel expenses for prospective employees who are currently employed by another branch of the same agency will be reimbursed as if they were traveling on state business.

USAS Values

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