ATTENTION: All department personnel are required to ensure the chosen lodging facility has completed the Prevention of Human Trafficking Certification for Lodging Providers and Employees.
Go to to view certified lodging facilities. Policy 210.205

Travel Documents

Travel Documents are located at I/3 Accounting Forms & Documents

NOTE: Individual departments may have more restrictive travel policies in place. Before making travel plans, check with your department’s accounting personnel. General guidelines are provided on this site by the State Accounting Enterprise for travel reimbursement to state employees.

For more information, contact your department’s accounting personnel or Anieta O'Hair, State Accounting.