Whenever a travel transaction is entered in PeopleSoft FMS using federally sponsored project funds (i.e. funds 50000 to 51999), one of the following purpose codes is required:
These are the ONLY Travel Purpose Codes that can be used for travel that is paid from federal funds.
Note that travel is allowable only if the trip occurs during the budget/award period. Travel is not allowable simply because a future trip was encumbered during the budget/award process.