Related Topics:

Accounting Manual

State Accounting Policy & Procedures Manual

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