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What natural account (object code) can be used for travel expenses?

April 26, 2017account code expenses natural object Travel Used

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What natural account (object code) can be used for travel expenses?

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For domestic travel on 4-xxxxx accounts, use 35200. This includes travel to Canada and Mexico. For foreign travel on 4-xxxxx accounts, use 35300. All other accounts use 35000 regardless of whether it is domestic or foreign travel.