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State Accounting

State Accounting Policy and Procedures Manual

210  Travel

Procedure No.
Travel
Table of Contents
General-General Information
General-Travel Purchasing Card
General-Meal, Travel, and Work Related Receipts
General-Meal Reimbursement
General-Official Domicile-Defined
General-Official Domicile-Metropolitan Areas-Defined- Office Employees
General-Official Domicile-Mileage Reimbursement
General-Official Domicile-Meal Reimbursement
General-Official Domicile-Travel Status
General-Benefits Derived From Travel
General-Direct Billing
General-Cancellation of Reservations
General-State Owned Vehicles-Use for Personal Reasons
General-State Vehicles-Miscellaneous Expenses
General-Reimbursement of Parking/Taxi/Other Expense
General-Miscellaneous Expenses
In-State-Mode of Transportation
In-State-Subsistence Allowance
In-State-Permanent In-State Travel Advance
In-State-Vicinity Driving
In-State-Registration Fees
In-State-Temporary Duty/Special Duty Assignment
In-State-Overnight Travel-No Overnight Lodging Expense
In-State-Fair/Trade Show and Similar Expenses
In-State-Board, Commission, Advisory Council, and Task Force Member Expenses
Out of State-Mode of Transportation
Out of State-Subsistence Allowance
Out of State-Out of State-Listing of High Rate Areas
Out of State-Travel Advance
Out of State-Travel Authority
Out of State-Registration Fees
Out of State-Reimbursement for Tickets
Out of State-Travel With In-State Limitations
International-Mode of Transportation
International-Subsistence Allowance and Miscellaneous Expenses


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