State Accounting

Travel and Relocation

The purpose of the Travel Section Policy and Procedures is to provide minimum rules and guidelines to state departments for payment of travel expenses in an efficient, cost-effective manner resulting in the best value for the state.  Each department is charged with the responsibility for determining the necessity, available resources, justification and method of travel.

Travel

In-State Travel

Out-of-State Travel

International Travel

Relocation

Relocation Reference Materials and Forms

Quick Clicks

	Online Travel Authorization - OTA    FAQ available when logged on the OTA website
	Meal Receipts FAQ

PLEASE NOTE: Individual State departments may have more restrictive travel policies in place. Before you make travel plans, check with your department’s accounting personnel. General guidelines are provided on this site by the State Accounting Enterprise for travel reimbursement for state employees.