| Description |
Object |
* Sub
Object |
| Conference and Meeting Fees (In-State and Out-of-State) |
077 |
|
| Driver's or Flight License Medical Examinations, DMV License Fees, and Vanpool Medical Exams |
132 |
|
| In-State Commercial Airfare |
008 |
|
| In-State Per Diem (Lodging, Meals, and Incidentals) |
020 |
ML. MP1, MP2 |
| In-State Private Automobile Mileage, Private Aircraft Miles, and Cost Comparison (In-Lieu) |
010 |
ML, AR |
| In-State Travel Expenses (Bridge, Highway, Road and Ferry Tolls for vehicles. Expense of electronic transponders
used for the recording and payment of Bridge and Highway tolls.) |
003 |
ML |
| In-State Travel Expenses (Business Expenses, Parking, Rental Car, Rental Car Fuel, Taxi, bus shuttle,
Rail (Amtrak), Passenger tolls or expenses on ferries, buses, rail, etc.) |
001 |
ML |
| Out-of-State Commercial Airfare |
108 |
|
| Out-of-State Per Diem (Lodging, Meals, and Incidentals) |
021 |
ML, MP2 |
| Out-of-State Travel Expenses (Business Expenses, Mileage, Parking, Tolls, Rental Car, Rental Car Fuel,
Taxi, Rail (Amtrak), etc.) |
101 |
ML |
| Overtime and Callback Mileage |
110 |
CB |
| Overtime Meals |
023 |
OM |
| Postage |
026 |
|
| Professional Exams and License Fees, State Bar Dues, and Individual Membership Dues |
075 |
|
| Relocation (All charges) |
022 |
MR |
| Stationery, Office Supplies, Maps and Books (Not directly related to a State approved training course.) |
044 |
|
| Tuition, Registration Fees, Training Materials and Books (Directly related to a State approved training course.) |
024 |
|
| Uniform Allowance and Safety Footwear |
089 |
|
* Sub Object Codes required for Employee Fringe Benefits:
- ML - Long Term Assignment – Per Diem expenses for assignments exceeding 365 days.
- MP1 - Per Diem expenses less than 50 miles from home or HQ (DOA pre-approval required)
- MP2 - Meals for travel less than 24 hours (without an overnight stay)
- OM - Overtime Meal reimbursement
- CB - Call Back (Overtime) Mileage reimbursement
- MR - Employee Relocation expense reimbursement
- BM - Mileage reimbursement for the use of Bicycle on state business
- AR - Mileage reimbursement for the use of privately owned aircraft on state business
|
