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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. In-State Travel Requests are no longer required for Finance Office use. Departments may continue to use them for budget tracking.
ATTACH REQUIRED RECEIPTS (ON SEPARATE SHEET OF PAPER) TO FORM