Education
Conference Travel — Research Grant Funded
Recording faculty travel to an international academic conference funded by a research grant.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Research Expense — Conference Travel | Expense (+) | 3,800.00 | - |
| Cash / Staff Advance | Asset (-) | - | 3,800.00 |
💡 Accountant's Note
Conference travel funded by grants is a direct research expenditure. It must be within the approved grant budget and follow the institution's travel policy.
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