OBJT

SOBJ

NAME

DEFINITION

3008

ALL

*TRAVEL (OPTIONAL)

Meals, lodging, transportation and related expenses incurred by individual or groups traveling on University business. (Alternate, Object 3000)

3008

04

UC TRAVEL - IN-STATE

Reimbursement for expenses incurred by University employees traveling in Ohio

3008

05

UC TRAVEL - OUT-OF-STATE

Reimbursement for expenses incurred by University employees traveling outside of Ohio

3008

06

UC TRAVEL - FOREIGN

Reimbursement for travel expenses incurred by University employees traveling outside of the United States

3008

07

NON-EMPLOYEE TRAVEL

Reimbursement for travel expenses incurred by Non-University employees while on University business. See 3000 -32 " "Recruiting" also.

3008

23

TRANSPORTATION SERVICES

Cost of transporting goods and materials or people

3008

89

VEHICLE EXPENSE

Repairs, gasoline and other required costs to maintain and operate a vehicle.