Services

Expenditure Codes - Travel/Foreign

Sub-object Code Name	Code Number		Definition
Sub-object Code Name	Object	Sub- object	Definition
Foreign Mileage	7530	01	Vehicle mileage incurred on authorized university foreign travel. The mileage charges may be incurred through the use of either state or privately owned vehicles and are paid at the current established rate.
Foreign Public Transportation	7530	06	Public transportation costs incurred by university employees on authorized foreign travel (e.g., taxi and bus fares and vehicle rentals).
Foreign Subsistence	7530	11	Meal per diems and incidental expenses incurred by university employees on authorized foreign travel. (See COM 506, “Foreign Travel,” for more information.)
Foreign Other Travel Expenses	7530	99	Authorized foreign travel expenses not discussed above. Does not include conference/registration fees, which are coded to 7390 16.

Travel/Foreign: Payments for the expenses of travel outside of the United States.