Travel

Resources

Policies and Procedures

• 
• All Travel Policies and Procedures

Travel Rates

• Travel Reimbursement Rates [ historical ]
• Domestic Maximum Per Diem Rates

Forms

• Travel Forms
• Travel to Washington DC – OSFR Official Form

Search

• Search State Payments Issued
• How to Search Payments Online
• Vendor Hold Search
• Out-of-State Travel Expenditures Report

Reference

• State Travel Management Program (includes approved rental car companies, airlines, hotels, travel agencies and more)
• Guide to Purchase and Travel Resources
• Spotlight Subscription
• Comptroller Manual of Accounts

User Group

• USAS User Group

Related Archived Articles from Statewise

• Getting up to speed on travel
  Reimbursement on the radar this session
• Be prepared for a successful audit
• 15 most common post-payment audit errors
  13 years and counting, post-payment audits keep agencies on track
• On the road with expenditure object codes

Calendars

Travel 45-Day Calendar

No Events Scheduled

• Calendar of Events
• Training Calendar

Training

Classes

Fiscal Management offers a variety of training. Explore your options at Training Center.

Materials

• USAS Training Library

New to state government?

• New State Employee Assistance

Contacts

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