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State/Local Funds
To be reimbursed for travel from state/local funds, the employee must complete the following:
- Travel Payment Detail for In-State or Out-of-State travel
- Copy of approved Out-Of-State Travel Request Form. (The Out-of-State Travel Request form is available in DocuSign). In-State Travel Requests are no longer required for Finance Office use. Departments may continue to use them for budget tracking.
REQUIRED RECEIPTS SHALL BE ATTACHED TO THE TRAVEL DETAIL FORM.
Reimbursement is made via direct deposit. If direct deposit information has not been provided, reimbursement is made by check.