Account Code 757980
IT Consultant-Travel & Exp
Travel Reimbursement for Computer (IT) Consultant Services - Reimbursement for Travel and Other Expenses for IT Consultants. Reimbursements are not tax reportable when the recipient is required to account for expenditures. 'Allowances' for expenditures which do not require a detailed accounting are reportable and expenditures should be made using the appropriate object code above.