The purpose of the Travel Section Policies and Procedures is to provide minimum rules and guidelines to state departments for payment of travel expenses in an efficient, cost-effective manner resulting in the best value for the state. Each department is charged with the responsibility for determining the necessity, available resources, justification and method of travel.
Travel
Relocation
- Reference Materials and Forms - Relocation
Quick Clicks
- Meal Receipts FAQ
- OTA - Online Travel Authorization
- FAQ available when logged on the OTA website
Please note: The Spend Authorization in Workday has replaced the OTA for most travel authorizations. If you have questions about the use of this online form, please contact iowaadvantage@iowa.gov.
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.