| 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 | 25 |
|---|---|
| USAS Title | TRAVEL-PROSPECTIVE STATE EMPLS |
| Object Group | 10 – Expenditures |
| USAS Status | A |
| Rev/Exp Category | 08 – TRAVEL |