Foreign Travel

Expenditures to this sub account group represents expenditures for UA employees and visiting professionals for travel to, from, within or between foreign countries (other than Canada).

 

2310 - Foreign General Administration

2321 - Foreign Program and Project Administration

2322 - Foreign Workshop/Symposium Non-Administration

2325 - Foreign Program/Field Work

2330 - Foreign Employee Training/Development

2340 - Foreign Athletic Competitions

2350 - Foreign Visiting Professional

2351 - Foreign Visiting Students and Other

2370 - Foreign UA Student Instructional

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