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State Accounting

Section - Travel

Subject-Travel
Procedure No.
Travel - Table of Contents
210.000
Travel - General-General Information
210.100
Travel - General-Travel Purchasing Card
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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