Services

Expenditure Codes - Travel/Intercollegiate Athletics

Sub-object Code Name	Code Number		Definition
Sub-object Code Name	Object	Sub- object	Definition
Admin- Transportation	7560	02	Used by Intercollegiate Athletics for public transportation costs incurred by administrative employees on authorized travel (e.g., taxi and bus fares and vehicle rentals).
Admin- Subsistence	7560	03	Used by Intercollegiate Athletics for meal per diems and incidental expenses incurred by administrative employees on authorized travel.
Team Transportation	7560	12	Used by Intercollegiate Athletics for public transportation costs incurred by ASU athletic teams on authorized travel (e.g., taxi and bus fares and vehicle rentals).
Team-Subsistence	7560	13	Used by Intercollegiate Athletics for meal per diems and incidental expenses incurred by ASU athletic teams on authorized travel
C V Transportation (Campus Visit Recruiting)	7560	22	Used by Intercollegiate Athletics for public transportation costs incurred by ICA staff while on campus visits for recruiting purposes (e.g., taxi and bus fares and vehicle rentals, including gas and oil charges).
C V Subsistence (Campus Visit Recruiting)	7560	23	Used by Intercollegiate Athletics for meal per diems and incidental expenses incurred by ICA staff while on campus visits for recruiting purposes

Travel/Intercollegiate Athletics: Payments for authorized travel related to Intercollegiate Athletics.