Updated Expense Categories on the Expense Report Form
As of October 1st, 2016 you will see new G/L accounts for public transit created in FIS.
New G/L Accounts:
- 840055 – Employee field trip: Public Transit
- 841055 – Employee conference/meeting: Public Transit
- 842055 – Student field trip: Public Transit
- 843055 – Student conference travel: Public Transit
- 844055 – Visitor travel: Public Transit
The Expense Report form and ERDD on the Web screens have been updated with these new G/L accounts, as well as the appropriate tax code to differentiate public transit from rail/bus.