What accounting account should employee travel expenses be recorded in?

When the company organizes employee travel, it should be included in the "administrative expenses--welfare expenses" account. If the unit has a trade union organization and withdraws trade union funds, it can also be disbursed from the trade union funds. Travel expenses are non-monetary benefits given to employees. They are accounted for through employee salaries payable and allocated to management expenses, operating expenses and other subjects according to the employees' service objects.