What type of expenses does fund code _Q encompass?

The fund code _Q specifically encompasses TAD (Temporary Assigned Duty) administrative expenses. TAD admin expenses typically include costs related to travel, per diem, lodging, and other costs incurred by personnel who are temporarily assigned away from their permanent duty station for official duties. This fund code is utilized to ensure that all administrative costs associated with temporarily assigned personnel are tracked and managed appropriately within the budget.

By focusing on TAD administrative expenses, _Q helps ensure that the funds allocated cover only the relevant costs, making it easier for financial tracking and reporting. This clarity in fund allocation is vital for maintaining budget integrity and accountability within the organization.