210 Travel

Table of Contents

210.000 TRAVEL

  1. Table of Contents 210.000
  2. General
    1. General Information 210.100
    2. Travel Card 210.101
    3. Meal, Travel, and Work Related Receipts 210.102
    4. Meal Reimbursement 210.103
    5. Official Domicile
      1. Defined 210.105
      2. Metropolitan Areas - Defined - Office Employees 210.106
      3. Mileage Reimbursement 210.107
      4. Meal Reimbursement 210.108
      5. Travel Status 210.109
    6. Benefits Derived from Travel 210.110
    7. Direct Billing 210.115
    8. Cancellation of Reservations 210.120
    9. State-Owned Vehicles
      1. Used for Personal Reasons 210.130
      2. Miscellaneous Expenses 210.131
    10. Reimbursement for Parking/Taxi/Other Expense 210.135
    11. Miscellaneous Expenses 210.140
  3. Travel - In-State Travel
    1. Mode of Transportation 210.200
    2. Subsistence Allowance 210.205
    3. Vicinity Driving 210.215
    4. Registration Fees 210.220
    5. Temporary Duty Assignment 210.225
    6. Overnight Travel - No Overnight Lodging Expense 210.235
    7. Fair/Trade Shows and Similar Expenses 210.240
    8. Board, Commission, Advisory Council and Task Force Member Expense 210.245
  4. Travel - Out-of-State Travel
    1. Mode of Transportation 210.300
    2. Subsistence Allowance 210.305
    3. Listing of High-Rate Areas 210.306
    4. Travel Authority 210.315
    5. Registration Fees 210.320
    6. Reimbursement for Tickets 210.325
    7. Out-of-State Travel with In-State Limitations 210.330
  5. Travel - International
    1. ​​​​​​​​​​​​​​Mode of Transportation 210.400
    2. Subsistence Allowance & Miscellaneous Expenses 210.405