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Accounting Department: Travel Voucher Subcodes
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Subcode Description
53533 STUDENT TRAVEL
53810 IN-ST SUB/LODGING
53810 IN-ST MEALS & MTGS - not in travel status
53810 IN-ST SUB/LDG PRO
53830 IN-ST AIR TRANS
53830 IN-ST AIR EXCPTN
53830 IN-ST AIR PROMO
53840 IN-ST PRIV AUTO
53840 PRIV AUTO PROMO
53850 IN-ST OTHER TRANS
53850 IN-ST ALL OTHER
53320 IN-ST LITE REFRESH
53890 OUT-ST SUBS/LODGE
53890 OUT-ST SUB/LD PRO
53900 OUT-ST AIR TRANS
53900 OUT-ST AIR EXCPTN
53900 OUT-ST AIR PROMO
53840 OUT-ST PRIV AUTO
53850 OUT-ST OTHER TRANS
53850 OTHER TRANS PROMO
53850 OUT-ST ALL OTHER
53860 TRAVEL ADVANCE
53820 MEALS/NO LODGE - in travel status - TAXABLE
53890 FOREIGN TRAV ALL
53870 INTERVIEW EXPENSE
53880 RELOCATION EXPENSE
53910 MOTOR POOL - STATE
53910 MOTOR POOL - AGENCY
53910 MOTOR POOL - PROMO
Contact Information
Accounting Department
400 E. University Way
Ellensburg, WA 98926
Phone: (509) 963-1998
Email: acctng@cwu.edu
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