Travel Natural Accounts


Natural Accounts that include 'Parent' in the description are for budgeting purposes only.  Do not use these natural accounts for revenue or expenditure transactions.

 

TAMS Natural Account Description FRS Object Code

7530

TRAVEL - PARENT

7531

LOCAL TRANSPORTATION

S4910

7532

DOMESTIC TRANSPORTATION

S4920

7532

DOMESTIC TRANSPORTATION

S4921

7532

DOMESTIC TRANSPORTATION

S4922

7532

DOMESTIC TRANSPORTATION

S4923

7533

DOMESTIC TRANS UNALLOWABLE

S4919

7534

FOREIGN TRANSPORTATION

S4925

7535

FOREIGN TRANS UNALLOWABLE

S4929

7536

DOMESTIC ROOM/MEALS/OTHER

S4930

7536

DOMESTIC ROOM/MEALS/OTHER

S4931

7536

DOMESTIC ROOM/MEALS/OTHER

S4932

7536

DOMESTIC ROOM/MEALS/OTHER

S4933

7536

DOMESTIC ROOM/MEALS/OTHER

S4940

7537

DOM ROOM/MEAL/OTH UNALLOWABLE

S4939

7538

FOREIGN ROOM/MEAL/OTHER

S4935

7538

FOREIGN ROOM/MEAL/OTHER

S4945

7539

FORGN ROOM/MEAL/OTH UNALLOWABLE

S4949

7540

RECRUITMENT/VISITING EXP - PARENT

7541

RECRUITMENT EXPENSES

S4990

7541

RECRUITMENT EXPENSES

S4991

7541

RECRUITMENT EXPENSES

S4992

7541

RECRUITMENT EXPENSES

S4993

7541

RECRUITMENT EXPENSES

S4994

7541

RECRUITMENT EXPENSES

S4995

7542

VISITING PROFESSIONALS EXPENSES

S4980

7550

SEMINARS / WORKSHOP TUIT - PARENT

7551

SEMINARS / WORKSHOP TUITION

S4880

7551

SEMINARS / WORKSHOP TUITION

S4881

7551

SEMINARS / WORKSHOP TUITION

S4882

7560

FOREIGN PROGRAMS - PARENT

7561

FOREIGN PROGRAMS EXPENSE

S4960

7561

FOREIGN PROGRAMS EXPENSE

S4961

7561

FOREIGN PROGRAMS EXPENSE

S4962

7561

FOREIGN PROGRAMS EXPENSE

S4963

7561

FOREIGN PROGRAMS EXPENSE

S4964

7561

FOREIGN PROGRAMS EXPENSE

S4965

7561

FOREIGN PROGRAMS EXPENSE

S4966

7561

FOREIGN PROGRAMS EXPENSE

S4967

7561

FOREIGN PROGRAMS EXPENSE

S4968

7561

FOREIGN PROGRAMS EXPENSE

S4969

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