2104 Employee Administrative Travel (2104)    BUDGET OBJECT CODE (420.2)

Name Value
NAME 2104 Employee Administrative Travel
DESCRIPTION
Travel directly realed to the accomplishment of VA programs, Includes:
(rotating personnel will be posted to subaccount 2111). Chargeable to
limitation (.007).
travel required by law or regulation to perform audits(including training
audits), surveys, special studies and program evaluations; visits for
general surveillance or to attend meetings; staff and technical visits to
national cemeteries and headstone inspections (Quality Assurance); travel
in connection with coordinated research efforts, presentation of research
results and related papers; instructor/speaker attendance at seminars,
workshops, conferences, meetings or symposia of organizations; travel of
rotating personnel such as chaplains, and contact representatives