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Travel
Quick Reference

                      Travel Accounting for Employees


640000 Domestic Travel for Employees
640050 Foreign Travel for Employees
640200 Employee Travel between State Orgs
640500 Employee Mileage
727100 Registration Fees
     
  Travel Accounting for Non-Employees
719400 Rentals - Hotels rooms for Non-employees(Direct Billing)
650100 Reimb Expenses for Official Guests / Visitors /Affiliates
  Student (Non-employee) travel
Airfare, Hotel, etc.
650500 Non-employee Mileage
727130 Reimb Expense - (Non-Employees) example registrations, office supplies
752100 Reimb Expenses for Consultants /
Independent Contractors (IRS reportable)

 

 


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