
| Object Type: Cash — Other Expenditures |
| Reference: |
| Issue Date: |
| Revised Date: 2004-09-01 |
To record payment for contracted temporary services. Travel expenses incurred by the vendor should be included as part of the total cost of services.
Expenditure code 7299 includes, but is NOT limited to:
This code does NOT include:
| Appropriation Year | 26 |
|---|---|
| USAS Title | PURCHASED CONTRACTED SERVICES |
| Object Group | 10 – Expenditures |
| USAS Status | A |
| Rev/Exp Category | 04 – OTHER EXPENDITURES |