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General Ledger Account Codes

GL Mapping for Concur

Concur Traveler Type Concur Travel Type GL Account  GL Account Name
Employee Blanket / In-State Travel 535215 Empl - Blanket/InSta
Employee Out-of-State Travel (Travel outside the State of Indiana) 535220 Empl - Out of State
Employee

International Travel and International Travel - Under Warning (Travel outside the USA & US Possessions)

535225 Empl - International
All Domestic Registrations 533600 Reg Fee-Domestic
All Foreign Registrations 533605 Reg Fee-Foreign
 

Expense Types with Specific GL Mapping

 
Concur Expense Type Subategory Concur Expense Type GL Account  GL Account Name
 State Chemist Feed Sample  525005  Feed 
State Chemist Fertilizer Sample  525020  Fertilizer/Limestone 
 State Chemist  Other Printing and Office 524900  Oth Printing/Office
 State Chemist  Pesticide Sample 525030   Pesticides
 State Chemist  Postage 535110  In-State Travel
 State Chemist  Seed Sample 525015   Seed Sample
 State Chemist  Water (Other Fees) 533900  Other Fees