State of Connecticut

Attachment to MEMORANDUM NO. 2004-05

ACCOUNT CODING FOR TRAVEL REIMBURSEMENT (9916)
(USE A CO-17XP-PR FORM)
 

Department Fund SID Project Program Account
See below 11000 12016 OSC_NONPROJECT 13003 50780
(In-State Travel, Non-Reportable)
50790
(Out-of-State Travel, Non-Reportable)
50800
(Employee Mileage)
50710
(Reportable Travel)

DEPARTMENT CODING PER BARGAINING UNIT

Bargaining Unit Department
NP-1 OSC15922
NP-2 OSC15924
NP-3 OSC15927
NP-5 OSC15931
NP-6/P-1 OSC15933
NP-6/P-1 OSC15939
(part-time travel)
P-2 OSC15941
P-3A OSC15943
P-3B OSC15945
P-4 OSC15947
P-5 OSC15949
Vo-Tech Administrators OSC15954

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