State Accounting

Section - Travel

Subject-Travel	Procedure No.
Travel-Table of Contents	210.000
Travel-General-General Information	210.100
Travel-General-Official Domicile-Defined	210.105
Travel-General-Official Domicile-Metropolitan Areas-Defined- Office Employees	210.106
Travel-General-Official Domicile-Mileage Reimbursement	210.107
Travel-General-Official Domicile-Meal Reimbursement	210.108
Travel-General-Office Domicile-Travel Status	210.109
Travel-General-Benefits Derived From Travel	210.110
Travel-General-Direct Billing	210.115
Travel-General Cancellation of Reservations	210.120
Travel-General-State Owned Vehicles-Use for Personal Reasons	210.130
Travel-General-State Vehicles-Miscellaneous Expenses	210.131
Travel-General-Reimbursement of Parking/Taxi/Other Expense	210.135
Travel-General-Miscellaneous Expenses	210.140
Travel-In-State-Mode of Transportation	210.200
Travel-In-State-Subsistence Allowance	210.205
Travel-In-State-Permanent In-State Travel Advance	210.210
Travel-In-State-Vicinity Driving	210.215
Travel-In-State-Registration Fees	210.220
Travel-In-State-Temporary Duty/Special Duty Assignment	210.225
Travel-In-State-Collective Bargaining Allowances	210.230
Travel-In-State-Overnight Travel-No Overnight Lodging Expense	210.235
Travel-In-State-Fair/Trade Show and Similar Expenses	210.240
Travel-In-State-Board, Commission, Advisory Council, and Task Force Member Expenses	210.245
Travel-Out of State-Mode of Transportation	210.300
Travel-Out of State-Subsistence Allowance	210.305
Travel-Out of State-Out of State-Listing of High Rate Areas	210.306
Travel-Out of State-Travel Advance	210.310
Travel-Out of State-Travel Authority	210.315
Travel-Out of State-Registration Fees	210.320
Travel-Out of State-Reimbursement for Tickets	210.325
Travel-Out of State-Travel With In-State Limitations	210.330
Travel-International-Mode of Transportation	210.400
Travel-International-Subsistence Allowance and Miscellaneous Expenses	210.405

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