Attachment to MEMORANDUM NO. 2004-05
ACCOUNT CODING FOR TRAVEL REIMBURSEMENT (9916)
(USE A CO-17XP-PR FORM)
| Department | Fund | SID | Project | Program | Account |
|---|---|---|---|---|---|
| See below | 11000 | 12016 | OSC_NONPROJECT | 13003 | 50780 |
| (In-State Travel, Non-Reportable) | |||||
| 50790 | |||||
| (Out-of-State Travel, Non-Reportable) | |||||
| 50800 | |||||
| (Employee Mileage) | |||||
| 50710 | |||||
| (Reportable Travel) | |||||
DEPARTMENT CODING PER BARGAINING UNIT
| Bargaining Unit | Department |
|---|---|
| NP-1 | OSC15922 |
| NP-2 | OSC15924 |
| NP-3 | OSC15927 |
| NP-5 | OSC15931 |
| NP-6/P-1 | OSC15933 |
| NP-6/P-1 | OSC15939 |
| (part-time travel) | |
| P-2 | OSC15941 |
| P-3A | OSC15943 |
| P-3B | OSC15945 |
| P-4 | OSC15947 |
| P-5 | OSC15949 |
| Vo-Tech Administrators | OSC15954 |
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