Travel
Includes transportation,
meals, lodging and related expenses reimbursed or paid by the institution for personnel in
travel status. Each of the categories listed below are classified as in-state and
out-of-state travel as noted by the object codes associated with each category.
73100 Individual In-State Business-
Administrative/Classified
Travel within the state of
Tennessee by administrative employees, individual students, or participants in
institutional activities necessary for the proper execution of College business. Included
are meal allowances, tickets for commercial carriers, taxi fares, motel and hotel
accommodations, and rental charges for vehicles used in travel.
73100 Individual In-State
Professional- Administrative/Classified
Administrative travel to a
professional meeting or conference which will increase a person's usefulness to the
College.
73100 Individual In-State Business-
Faculty
Travel within the state of
Tennessee by faculty for the proper execution of College business or the pursuit of
educational objectives. Included are meal allowances, tickets for commercial carriers,
taxi fares, motel and hotel accommodations, and rental charges for vehicles used in
travel.
73100 Individual In-State Professional-
Faculty
Faculty travel to a
professional meeting or conference which will increase a person's usefulness to the
College.
732000 Individual Out-of-State
Business- Administrative/Classified
Same as 3100 except includes travel
out of Tennessee.
73200 Individual Out-of-State
Professional- Administrative/Classified
Same as 3110 except includes travel
out of Tennessee.
73200 Individual Out-of-State Business-
Faculty
Same as 3120 except includes travel
out of Tennessee.
73200 Individual Out-of-State Professional-
Faculty
Same as 3130 except includes travel
out of Tennessee.
73300 Group/Team Travel In-State
Includes travel expenses
for athletic teams, bands, debate teams, and similar groups when traveling together within
the state of Tennessee.
73400 Group/Team Travel Out-of-State or Country
Includes travel expenses
for athletic teams, bands, debate teams, and similar groups when traveling together
outside
the state of Tennessee or the United States.