University of Nevada, Las Vegas

Friday, 10-Oct-2008 15:23:24 PDT

 

  UNLV Travel Program
   
 
Common Travel Object and Sub-Object Codes

OBJECT

OBJECT NAME

SUBOBJECT

SUBOBJECT NAME

           

OUT-OF-STATE ONLY

           
Employee/Student/Volunteer

21

NON-GRANT OUT OF STATE TRAVEL

CR

CAR RENTAL

21

NON-GRANT OUT OF STATE TRAVEL

LO

LODGING

21

NON-GRANT OUT OF STATE TRAVEL

T3

AIRFARE

21

NON-GRANT OUT OF STATE TRAVEL

T4

OTHER EXPENSES

           
           

FOREIGN

           

Employee/Student/Volunteer

21

NON-GRANT OUT OF STATE TRAVEL

T5

FOREIGN AIRFARE

21

NON-GRANT OUT OF STATE TRAVEL

T6

FOREIGN OTHER EXPENSES

        

  

        

  

IN-STATE ONLY

            

Employee/Student/Volunteer

30

GENERAL OPERATIONS

CR

CAR RENTAL

30

GENERAL OPERATIONS

LO

LODGING

30

GENERAL OPERATIONS

T1

AIRFARE

30

GENERAL OPERATIONS

T2

OTHER EXPENSES

        

  

Guest/Other

30

GENERAL OPERATIONS

T6

NON-EMPLOYEE/NON-STUDENT TVL
        

  

           

IN-STATE or OUT-OF-STATE

           
  

Employee/Student/Volunteer

30

GENERAL OPERATIONS

26

REGISTRATION

           

Team or Group

30

GENERAL OPERATIONS

TC

CAR RENTAL

30

GENERAL OPERATIONS

TL

TRAVEL LODGING

30

GENERAL OPERATIONS

T7

AIRFARE

30

GENERAL OPERATIONS

T8

OTHER EXPENSES

       

  

Independent Contractor

30

GENERAL OPERATIONS

IA

IND CONTRACTOR AIRFARE

30

GENERAL OPERATIONS IL IND CONTRACTOR LODGING  
30 GENERAL OPERATIONS IM IND CONTRACTOR MEALS
30 GENERAL OPERATIONS 21 IND CONTRACTOR FEES
30 GENERAL OPERATIONS 23 OTHER CONTRACTED SVCS

Candidates

30

GENERAL OPERATIONS

CC

CAR RENTAL

30

GENERAL OPERATIONS

CL

LODGING

30

GENERAL OPERATIONS

C3

AIRFARE

30

GENERAL OPERATIONS

C4

OTHER EXPENSES

        

  

   Hosting      

25

HOSTING

HG GRANT HOSTING

25

HOSTING

H1 FUND/FRIEND RAISING

25

HOSTING

H4 STUDENT GOVNT/ACTIVITY

25

HOSTING

H5 COMMUNITY RELATIONS

25

HOSTING

H6 EMPLOYEE RELATIONS

25

HOSTING

H8 TABLE - NON DONOR PAID

25

HOSTING

H9 TABLE - DONOR PAID
       
       
       

USE ONLY WITH 2330 THROUGH 2365 (GRANT) ACCOUNTS

           

OBJECT

OBJECT NAME

SUBOBJECT

SUBOBJECT NAME

           
           

IN-STATE ONLY

           

Employee/Student/Volunteer/Independent Contractor

23

GRANT NON-FOREIGN TRAVEL

CR

CAR RENTAL

23

GRANT NON-FOREIGN TRAVEL

LO

LODGING

23

GRANT NON-FOREIGN TRAVEL

T1

AIRFARE

23

GRANT NON-FOREIGN TRAVEL

T2

OTHER EXPENSES

          

Participant

23

GRANT NON-FOREIGN TRAVEL

T6

PARTICIPANT TRAVEL

           
           

OUT-OF-STATE

           

Employee/Student/Volunteer/Independent Contractor

23

GRANT NON-FOREIGN TRAVEL

T3

AIRFARE

23

GRANT NON-FOREIGN TRAVEL

T4

OTHER EXPENSES

           

Group

23

GRANT NON-FOREIGN TRAVEL

T7

AIRFARE

23

GRANT NON-FOREIGN TRAVEL

T8

OTHER EXPENSES

            
           

FOREIGN TRAVEL

           

Employee/Student/Volunteer/Independent Contractor

24

GRANT FOREIGN TRAVEL

CR

CAR RENTAL

24

GRANT FOREIGN TRAVEL

LO

LODGING

24

GRANT FOREIGN TRAVEL

T5

AIRFARE

24

GRANT FOREIGN TRAVEL

T6

OTHER EXPENSES

           

Group

24

GRANT FOREIGN TRAVEL

T7

AIRFARE

24

GRANT FOREIGN TRAVEL

T8

OTHER EXPENSES

           
           

IN-STATE or OUT-OF-STATE

          

Employee/Student/Volunteer

30

GENERAL OPERATIONS

26

REGISTRATION

30

GENERAL OPERATIONS

HG

GRANT HOSTING
           

30

GENERAL OPERATIONS

IA IND CONTRACTOR AIRFARE

30

GENERAL OPERATIONS

IL IND CONTRACTOR LODGING

30

GENERAL OPERATIONS

IM IND CONTRACTOR MEALS
           

FOR USE ONLY BY THE THOMAS & MACK CENTER OR THE SAM BOYD STADIUM

USE WITH TMC/SBS ACCOUNTS

           

OBJECT

OBJECT NAME

SUBOBJECT

SUBOBJECT NAME

         
           

IN-STATE or OUT-OF-STATE

           

Employee/Student/Volunteer

  

30

GENERAL OPERATIONS

26

REGISTRATION

          

Employee/Student/Volunteer/Independent Contractor

33

EVENTS CENTER OPS (EVENT)

J9

PER DIEM

33

EVENTS CENTER OPS (EVENT)

K1

ROOMS

33

EVENTS CENTER OPS (EVENT)

K3

AIRFARE

33

EVENTS CENTER OPS (EVENT)

K5

OTHER FARE

33

EVENTS CENTER OPS (EVENT)

K7

OTHER EXPENSES

33

EVENTS CENTER OPS (EVENT)

K9

MOTOR POOL

        

  

38

EVENTS CENTER OPS (NON-EVENT)

HH

HOUSE HUNTING

38

EVENTS CENTER OPS (NON-EVENT)

J9

PER DIEM

38

EVENTS CENTER OPS (NON-EVENT)

K1

ROOMS

38

EVENTS CENTER OPS (NON-EVENT)

K3

AIRFARE

38

EVENTS CENTER OPS (NON-EVENT)

K5

OTHER FARE

38

EVENTS CENTER OPS (NON-EVENT)

K7

OTHER EXPENSES

38

EVENTS CENTER OPS (NON-EVENT)

K9

MOTOR POOL

38

EVENTS CENTER OPS (NON-EVENT)

L3

JOB APPLICANT EXPENSE

   Employee      

33

EVENTS CENTER OPS (NON-EVENT) S1 FUND/FRIEND RAISING

33

EVENTS CENTER OPS (NON-EVENT) S2 STUDENT RECRUITMENT

33

EVENTS CENTER OPS (NON-EVENT) S3 EMPLOYEE RECRUITMENT

33

EVENTS CENTER OPS (NON-EVENT) S4 STUDENT GOVNT/ACTIVITY

33

EVENTS CENTER OPS (NON-EVENT) S5 COMMUNITY RELATIONS

33

EVENTS CENTER OPS (NON-EVENT) S6 EMPLOYEE RELATIONS

33

EVENTS CENTER OPS (NON-EVENT) S7 EMPLOYEE DEVELOPMENT

33

EVENTS CENTER OPS (NON-EVENT) S8 TABLE - NON DONOR PAID

33

EVENTS CENTER OPS (NON-EVENT) S9 TABLE - DONOR PAID 
           

 
  
    Last updated: Friday, 09-Nov-2007 14:32:48 PST
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