220 Employee Expenses Table of Contents Content Information 220.000 TRAVEL Book navigation for 200 Table of Contents 220.100 Employee Expenses - Relocation Reimbursement Policy 220.150 Employee Expenses - Education Leave and/or Educational Financial Assistance and Continuing Education 220.250 Employee Expenses - Refreshments 220.300 Employee Expenses - Physical Examinations 220.350 Employee Expenses - Employee Productivity and Recognition 220.351 Employee Expenses - Retirement Expenses 220.352 Employee Expenses - Appliances 220.400 Employee Expenses - Interview Expenses 220.450 Employee Expenses - Photographs 220.550 Employee Expenses - Cold Weather Clothing 220.600 Employee Expenses - Safety Glasses/Goggles 220.650 Employee Expenses - Footwear 220.700 Employee Expenses - Uniforms Book links for 200 Table of Contents 210.405 Travel - International - Meal Per Diem, Lodging Subsistence Allowance and Miscellaneous Expenses Back to 200 Table of Contents 220.100 Employee Expenses - Relocation Reimbursement Policy Book Navigation Menu Table of Contents 201.000 Memorandum of Understanding (MOU) 202.000 Introduction 203.000 Administrative Rules 204 General Provisions 204.100 General Provisions Authorized Signator 204.101 General Provisions Pre-Auditors Authorized Signator 204.150 General Provisions Claimant's Signature on a Voucher 204.200 General Provisions Original Invoice 204.250 General Provisions Use of a Travel Payment versus a General Accounting Expenditure 204.300 General Provisions Department Billing 204.350 General Provisions Expense Payments to Employees of Other State Departments 204.400 General Provisions Miscellaneous 204.450 General Provisions General Provisions Code Citation on Claims 210 Travel 210.100 Travel - General - General Information 210.101 Travel - General - Travel Card 210.102 Travel - General - Travel & Work Related Receipts 210.103 Travel - General - Meal Per Diem Reimbursement 210.105 Travel - General - Official Domicile - Defined 210.106 Travel - General - Official Domicile - Metropolitan Areas - Defined - Office Employees 210.107 Travel - General - Official Domicile - Mileage Reimbursement 210.108 Travel - General - Official Domicile - Meal Per Diem Reimbusrsement 210.109 Travel - General - Official Domicile - Travel Status 210.110 Travel - General - Benefits Derived from Travel 210.115 Travel - General - Direct Billing 210.120 Travel - General - Cancelation of Reservations 210.130 Travel - General - State Owned Vehicles - Used for Personal Reasons 210.131 Travel - General - State Vehicles - Miscellaneous Expenses 210.135 Travel - General - Reimbursement of Parking / Taxi / Other Expense 210.140 Travel - General - Miscellaneous Expenses 210.200 Travel - General - Travel Card 210.205 Travel - General - In State - Meal Per Diem and Lodging Subsistence Allowance 210.215 Travel - In State - Vicinity Driving 210.220 Travel - In State - Registration Fees 210.225 Travel - In State - Temporary Duty Assignment 210.235 Travel - In State - Overnight Travel - No Overnight Lodging Expense 210.240 Travel - In State - Fair/Trade Show and Similar Expenses 210.245 Travel - In State Board - Commission, Advisory Council, and Taks Force Member Expenses 210.300 Travel - Out of State - Listing of High-Rate Areas 210.300 Travel - Out of State - Mode of Transportation 210.305 Travel - Out of State - Meal Per Diem and Lodging Subsistence Allowance 210.306 Travel - Out of State - Listing of High-Rate Areas 210.315 Travel - Out of State - Spend Authority or Travel Department Authority 210.320 Travel - Out of State - Registration Fees 210.325 Travel - Out of State - Reimbursement for Tickets 210.330 Travel - Out of State - Travel with In-State Limitations 210.400 Travel - International - Mode of Transportation 210.405 Travel - International - Meal Per Diem, Lodging Subsistence Allowance and Miscellaneous Expenses 220 Employee Expenses 220.100 Employee Expenses - Relocation Reimbursement Policy 220.150 Employee Expenses - Education Leave and/or Educational Financial Assistance and Continuing Education 220.250 Employee Expenses - Refreshments 220.300 Employee Expenses - Physical Examinations 220.350 Employee Expenses - Employee Productivity and Recognition 220.351 Employee Expenses - Retirement Expenses 220.352 Employee Expenses - Appliances 220.400 Employee Expenses - Interview Expenses 220.450 Employee Expenses - Photographs 220.550 Employee Expenses - Cold Weather Clothing 220.600 Employee Expenses - Safety Glasses/Goggles 220.650 Employee Expenses - Footwear 220.700 Employee Expenses - Uniforms
Table of Contents Content Information 220.000 TRAVEL Book navigation for 200 Table of Contents 220.100 Employee Expenses - Relocation Reimbursement Policy 220.150 Employee Expenses - Education Leave and/or Educational Financial Assistance and Continuing Education 220.250 Employee Expenses - Refreshments 220.300 Employee Expenses - Physical Examinations 220.350 Employee Expenses - Employee Productivity and Recognition 220.351 Employee Expenses - Retirement Expenses 220.352 Employee Expenses - Appliances 220.400 Employee Expenses - Interview Expenses 220.450 Employee Expenses - Photographs 220.550 Employee Expenses - Cold Weather Clothing 220.600 Employee Expenses - Safety Glasses/Goggles 220.650 Employee Expenses - Footwear 220.700 Employee Expenses - Uniforms Book links for 200 Table of Contents 210.405 Travel - International - Meal Per Diem, Lodging Subsistence Allowance and Miscellaneous Expenses Back to 200 Table of Contents 220.100 Employee Expenses - Relocation Reimbursement Policy Book Navigation Menu Table of Contents 201.000 Memorandum of Understanding (MOU) 202.000 Introduction 203.000 Administrative Rules 204 General Provisions 204.100 General Provisions Authorized Signator 204.101 General Provisions Pre-Auditors Authorized Signator 204.150 General Provisions Claimant's Signature on a Voucher 204.200 General Provisions Original Invoice 204.250 General Provisions Use of a Travel Payment versus a General Accounting Expenditure 204.300 General Provisions Department Billing 204.350 General Provisions Expense Payments to Employees of Other State Departments 204.400 General Provisions Miscellaneous 204.450 General Provisions General Provisions Code Citation on Claims 210 Travel 210.100 Travel - General - General Information 210.101 Travel - General - Travel Card 210.102 Travel - General - Travel & Work Related Receipts 210.103 Travel - General - Meal Per Diem Reimbursement 210.105 Travel - General - Official Domicile - Defined 210.106 Travel - General - Official Domicile - Metropolitan Areas - Defined - Office Employees 210.107 Travel - General - Official Domicile - Mileage Reimbursement 210.108 Travel - General - Official Domicile - Meal Per Diem Reimbusrsement 210.109 Travel - General - Official Domicile - Travel Status 210.110 Travel - General - Benefits Derived from Travel 210.115 Travel - General - Direct Billing 210.120 Travel - General - Cancelation of Reservations 210.130 Travel - General - State Owned Vehicles - Used for Personal Reasons 210.131 Travel - General - State Vehicles - Miscellaneous Expenses 210.135 Travel - General - Reimbursement of Parking / Taxi / Other Expense 210.140 Travel - General - Miscellaneous Expenses 210.200 Travel - General - Travel Card 210.205 Travel - General - In State - Meal Per Diem and Lodging Subsistence Allowance 210.215 Travel - In State - Vicinity Driving 210.220 Travel - In State - Registration Fees 210.225 Travel - In State - Temporary Duty Assignment 210.235 Travel - In State - Overnight Travel - No Overnight Lodging Expense 210.240 Travel - In State - Fair/Trade Show and Similar Expenses 210.245 Travel - In State Board - Commission, Advisory Council, and Taks Force Member Expenses 210.300 Travel - Out of State - Listing of High-Rate Areas 210.300 Travel - Out of State - Mode of Transportation 210.305 Travel - Out of State - Meal Per Diem and Lodging Subsistence Allowance 210.306 Travel - Out of State - Listing of High-Rate Areas 210.315 Travel - Out of State - Spend Authority or Travel Department Authority 210.320 Travel - Out of State - Registration Fees 210.325 Travel - Out of State - Reimbursement for Tickets 210.330 Travel - Out of State - Travel with In-State Limitations 210.400 Travel - International - Mode of Transportation 210.405 Travel - International - Meal Per Diem, Lodging Subsistence Allowance and Miscellaneous Expenses 220 Employee Expenses 220.100 Employee Expenses - Relocation Reimbursement Policy 220.150 Employee Expenses - Education Leave and/or Educational Financial Assistance and Continuing Education 220.250 Employee Expenses - Refreshments 220.300 Employee Expenses - Physical Examinations 220.350 Employee Expenses - Employee Productivity and Recognition 220.351 Employee Expenses - Retirement Expenses 220.352 Employee Expenses - Appliances 220.400 Employee Expenses - Interview Expenses 220.450 Employee Expenses - Photographs 220.550 Employee Expenses - Cold Weather Clothing 220.600 Employee Expenses - Safety Glasses/Goggles 220.650 Employee Expenses - Footwear 220.700 Employee Expenses - Uniforms
