Travel Forms (Alphabetical)
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|Request to Increase Maximum Lodging Rate||--||Used by agencies to internally document the request for and approval of an increase to the maximum lodging rate issued by the Comptroller’s office.|
|Settlement and Judgment Payroll Processing (login required) PDF||74-232||Used by agencies to request approval for settlement and judgment payroll payments.|
|Travel Voucher PDF||73-174||Used by state agency personnel to document information required for reimbursement of business-related travel expenses.|