Short Description:
Employee Travel - In State
MMARs Code:
Potential Commodity:
Payments for in-state travel paid directly to the vendor on behalf of an employee.
- Use 726311 for miscellaneous in-state employee travel reimbursements and 726450 for in-state mileage reimbursements through the Travel & Expense Module. Employee reimbursements cannot be done on a requisition/purchase order.
