Natural account used for allocated in state, out of state, and foreign travel expenses

UPDATE: Natural accounts/expenditures are now posting correctly based on whether they were in state, out of state, or foreign. The fix was implemented October 1st, 2025. If you continue see any discrepencies, please submit a ticket to expensehelp@ucdavis.edu.

Currently all travel allocated expenses are posting to natural accounts associated with in state travel (ex. 536001 – in state airfare, 536005 – in state travel expense) regardless of trip location. SCM is working with our IT partners to update the code from AggieExpense, exploring the possibility of updating the natural account (or expenditure type) based on the trip location.