TRAVEL WARRANT DISBURSEMENTS
3:05:03:01 Lodging receipt required.
3:05:03:02 Conference, seminar, or workshop attendance.
3:05:03:03 Individual claims required.
3:05:03:03.01 Voucher submission timing.
3:05:03:04 Out-of-state authorization required.
3:05:03:06 Charter justification required.
3:05:03:07 Required documentation for nonstate employee travel.
3:05:03:08 No payment for lodging upon failure to cancel reservation.
3:05:03:09 Automobile rental receipts required.
3:05:03:10 Receipts of expenditures required.
3:05:03:11 Airline ticket documentation required.
3:05:03:12 Explanation of purpose of travel.
3:05:03:13 Expenses not allowable for public meetings.
3:05:03:14 Measurement of mileage traveled by private automobile on state business.
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