Fall 2021 Guidance/COVID-19 Information

Travel and Net Card Logs

Most Common Sub-Object Codes for Travel

4002 Tolls, parking, taxis, buses, misc road expenses
3563 Gasoline
4204 Lodging
4215 Airfare & Baggage
4150 Rental Car
5003 Conference Fee
4201 Meals
4034 Team expenses
5601 Postage and Handling

Please contact Accounts Payable (x2409) for any additional codes needed.