Employee Travel - Out of State
Payments for out of state travel paid directly to the vendor on behalf of an employee. Includes payments to airlines or hotels.
- Use 726210, 726230, 726240, 726250, or 726270 for out-of-state employee travel reimbursements or 726220 for foreign employee travel reimbursements. Employee reimbursements cannot be done on a requisition/purchase order and must be processed through the Travel & Expense Module.