State Accounting

In-State Travel

Reference materials:

Hotel/Motel/B&B Guide – Listing of contract rates (not the reimbursable rate) for participating hotels, motels and bed-and-breakfasts in Iowa.

In-State Travel Reimbursement Summary –Summary of reimbursement guidelines for in-state travel .

State-Sponsored Conferences – A list of conferences sponsored by the state, including registration and meal costs.

SAE Accounting Policies and Procedures Manual, Section 210 (Travel)

Travel forms:

Travel Advance (TA) (PERM) -- Word Version | Excel Version

Travel Encumbrance/Authorization (TE) -- Word Version | Excel Version

Travel Payment (TP) -- Word Version | Excel Version

Travel Payment with Accounting Lines (TP) -- Word Version | Excel Version

Travel Payment Overpayment (TPO) -- Word Version | Excel Version

Travel Payment Non-Reverted (TPN) -- Word Version | Excel Version

Travel Payment Reverted (TPR) -- Word Version | Excel Version

For more information, please contact your department’s accounting personnel
or Trina Brietske, DAS-SAE, at 515-281-4497.

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.