Miscellaneous Provisions
Foreign Travel

The supporting documentation must include the original or a copy of the written approval of the travel by the agency’s chief administrator or the chief administrator’s designee.

Object code 7121 must be used for all travel expenses related to foreign travel. This requirement applies to the mileage and taxi charges incurred while traveling to and from the airport when beginning and completing the travel in a foreign country. This requirement also applies to the parking expenses incurred at the airport when a state employee uses the airport to begin and complete travel in a foreign country.