US Travel

Expenditures to this sub account group represents expenditures for UA employees and visiting professionals for travel to, from, within or between other States within the United States (other than Alaska). Use account codes in sub account group 2IN or 2LOC for travel within Alaska.

 

2110 - US General Administration

2121 - US Program and Project Administration

2122 - US Research Workshop/Symposium Non-Administration

2125 - US Program/Field Work

2130 - US Employee Training/Development

2140 - US Athletic Competitions

2150 - US Visiting Professional

2151 - US Visiting Students and Other

2170 - US UA Student Instructional Travel

2190 - US Lobbying Travel

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