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

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.