| # | Name | Location | Type | Details | Index | Description |
|---|---|---|---|---|---|---|
| .01 | funds authorized | 0;1 | SET OF CODES | A:AIRFARE P:PER DIEM R:REGISTRATION H:HOTEL T:TRAVEL N:NONE REQUESTED U:TUITION B:BOOKS/MATERIALS D:DIRECT OTHER I:INDIRECT OTHER | B | This field indicates intended use of authorized funds, e.g., hotel, airfare. |
| 1 | amount authorized | 0;2 | NUMERIC | This field stores the dollar amount authorized by a service to an employee. |
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