Business Meetings and Conferences
Account code(s) associated with this commodity are shown below.
|Account Code||Short Description||Long Description|
Payments made directly to outside vendors in connection with business meetings and other university functions involving University employees conducting official University business. eg. local restaurants, grocers, and coffee service, excluding entertainment and travel. See the Controller's...
|735902||Conference Misc & Temp Space||
Expenses for department conferences, training sessions, examinations and other department-related activities. May include meals, light refreshments, and temporary space rental. Temporary space rental is for temporary occupancy, 30 days or less.
|737100||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.
|737200||Employee Travel - In State||
Payments for in-state travel paid directly to the vendor on behalf of an employee.
|737400||Confr &Train Registration Fees||
Conference and Training Registration Fees: Payments to vendors on behalf of employees for registration or reservation fees for conferences, training, or other professional development or educational opportunities to enhance an employees work experience. May be processed on a requisition/purchase...