Canadian Travel

Expenditures to this sub account group represents expenditures for UA employees and visiting professionals for travel to, from, or within Canada.

 

2210 - Canada General Administration

2221 - Canada Program and Project Administration

2222 - Canada Research Workshop/Symposium Non-Administration

2225 - Canada Program/Field Work

2230 - Canada Employee Training/Development

2240 - Canada Athletic Competitions

2250 - Canada Visiting Professional

2251 - Canada Visiting Students and Other

2270 - Canada UA Student Instructional

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