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Expenditure Codes - Travel/Out-of-State

Sub-object Code Name	Code Number		Definition
Sub-object Code Name	Object	Sub- object	Definition
Out-of-State Mileage	7520	01	Vehicle mileage incurred on authorized university travel outside of Arizona. The mileage charges may be incurred through the use of either state or privately owned vehicles and are paid at the current established rate.
Out-of-State Public Transportation	7520	06	Public transportation costs incurred by university employees on authorized travel outside of Arizona (e.g., taxi and bus fares and vehicle rentals).
Out-of-State Subsistence	7520	11	Meal per diems and incidental expenses incurred by university employees on authorized travel outside of Arizona.
Out-of-State Student Travel	7520	16	Student travel expenses, including meals, incurred on authorized university travel outside of Arizona.
Out-of-State Other Travel	7520	99	Authorized travel expenses outside of Arizona not discussed above. This does not include conference/registration fees, which are coded to 7390 16

Definition
Travel/Out-of-State: Payments for authorized university travel outside of Arizona.