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Accounting Manual

State Accounting Policy & Procedures Manual

Procedure 204
Procedure Travel
210.000 Table of Contents
210.100 General; General Information
210.101 General; Travel Card
210.102 General; Meal, Travel and Work Related Receipts
210.103 General; Meal Reimbursement
210.105 General; Official Domicile; Defined
210.106 General; Official Domicile; Metropolitan Areas; Defined-Office Employees
210.107 General; Official Domicile; Mileage Reimbursement
210.108 General; Official Domicile; Meal Reimbursement
210.109 General; Official Domicile; Travel Status
210.110 General; Benefits Derived From Travel
210.115 General; Direct Billing
210.120 General; Cancellation of Reservations
210.130 General; State Owned Vehicles - Use for Personal Reasons
210.131 General; State Vehicles - Miscellaneous Expenses
210.135 General; Reimbursement of Parking / Taxi / Other Expense
210.140 General; Miscellaneous Expenses
210.200 In-State; Mode of Transportation
210.205 In-State; Subsistence Allowance
210.215 In-State; Vicinity Driving
210.220 In-State; Registration Fees
210.225 In-State; Temporary Duty Assignment
210.235 In-State; Overnight Travel - No Overnight Lodging Expense
210.240 In-State; Fair / Trade Show and Similar Expenses
210.245 In-State; Board, Commission, Advisory Council, and Task Force Member Expenses
210.300 Out-of-State; Mode of Transportation
210.305 Out-of-State; Subsistence Allowance
210.306 Out-of-State; Out of State-Listing of High Rate Areas
210.315 Out-of-State; Travel Department Authority
210.320 Out-of-State; Registration Fees
210.325 Out-of-State; Reimbursement for Tickets
210.330 Out-of-State; Travel With In-State Limitations
210.400 International; Mode of Transportation
210.405 International; Subsistence Allowance and Miscellaneous Expenses