Use sequential numbers starting with 01. Type the valid Sub-org code for the payment of the purchase. Use only if you have been authorized to use a valid Sub-org code. You must also enter a TC transaction to generate the disbursement to the conference sponsor. Refer to procedures for entering the TC transaction.
E designates all travel-related expenses for which the employee wants to be reimbursed.
This field is no longer used. Consult the OTAH and OTAL tables for information regarding TA transactions. Consult the OTOH and OTOL tables for information regarding the auto-generated TO transactions.