Contact SAE for International Travel guidelines and rates. (515) 281-5513
Travel Policy and Procedures, Section 210 Accounting Policy and Procedures Manual
Travel Forms and Documents
OTA - Online Travel Authorization
Out-of-State Travel Authorization and Payment Process Instruction Manual
Note: This Manual is accessible only by those with access to the state's intranet. If you are not able to open this page and feel you should be, contact the Information Technology Enterprise (ITE) Service Desk at (515) 281-5703 or (800) 532-1174.
|TA (PERM) - Travel Advance||Word Version||Excel Version|
|TA (TEMP) - Travel Advance, Acct Lines||Word Version||Excel Version|
|TE - Travel Encumbrance||Word Version||Excel Version|
|TP - Travel Payment, Acct Lines||Word Version||Excel Version|
|TPO - Travel Payment Overpayment||Word Version||Excel Version|
|TPN - Travel Payment Non-Reverted||Word Version||Excel Version|
|TPR - Travel Payment Reverted||Word Version||Excel Version|
For more information, contact your department’s accounting personnel or Trina Brietske, DAS-SAE, at (515) 281-4497.
PLEASE NOTE: Individual 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.