5005 General Travel Principles and Policies 181113.pdf |
05 |
General Travel Principles and Policies |
11-13-2018 |
5006 Reducing State Travel Costs 150501a.pdf |
06 |
Reducing State Travel Costs |
05-01-2015 |
5007 Agency-leval Travel Responsibilities 200203.pdf |
07 |
Agency-level Travel Responsibilities |
02-03-2020 |
5008 Travel Matters Requiring the Approval of the State Comptroller 170130.pdf |
08 |
Travel Matters Requiring the Approval of the State Comptroller |
01-30-2017 |
5009 Traveler Responsibilities Draft 200113.pdf |
09 |
Responsibilities of Travelers and Those Making or Reviewing Travel Arrangements |
01-13-2020 |
5010 Travel by Way of Common Carrier 200210.pdf |
10 |
Common Carrier Transportation |
02-10-2020 |
[This is the new one] |
15 |
Travel by Individually Operated Motor Vehicle |
11-23-2020 |
5016 Reporting an Accident Involving an Individually Operated Motor Vehicle 160522.pdf |
16 |
Reporting an Accident Involving an Individually Operated Motor Vehicle |
05-19-2016 |
5020 Other Modes of Transportation 170407.pdf |
20 |
Other Modes of Transportation |
04-07-2017 |
5025 Meals and Incidentals 200615.pdf |
25 |
Meals and Incidentals |
06-15-2020 |
5026 Incidentals vs. Other Reimbursable Travel Expenses 161205.pdf |
26 |
Incidentals and Other Travel-related Expenses |
12-05-2016 |
5030 Hotels, Motels and Lodging 190729.pdf |
30 |
Hotels, Motels and Lodging |
07-29-2019 |
5035 Long-term Subsistence.pdf |
35 |
Long-term Subsistence |
05-01-2015 |
5040 Conferences, Conventions and Meetings 180409.pdf |
40 |
Conferences, Conventions and Meetings |
04-09-2018 |
5045 Travel Requests and Authorizations 190729.pdf |
45 |
Travel Requests and Authorizations |
07-29-2019 |
5050 Central Travel Account 220701.pdf |
50 |
Central Travel Account |
07-01-2022 |
5051 Employee Travel Card Agency Responsibilities 220701.pdf |
51 |
Employee Travel Card (ETC) Agency Responsibilities and General Policies |
07-01-2022 |
5052 Travel Advances 190715.pdf |
52 |
Travel Advances |
07-15-2019 |
5053 Use of Non-State Sponsored Payment Cards to Pay for State Travel 170424.pdf |
53 |
Use of Non-State Sponsored Payment Methods to Pay for State Travel |
04-24-2017 |
5054 Employee Travel Card Emplyoyee Responsibilities 190624a.pdf |
54 |
Employee Travel Card (ETC) Employee Responsibilities |
06-24-2019 |
5055 Travel Claims 180430.pdf |
55 |
Travel Claims |
04-30-2018 |
5056 Delinquently Filed Employee Travel Claims 150619.pdf |
56 |
Delinquently Filed Employee Travel Claims |
06-19-2015 |
5057 Travel Related Certifications 170331.pdf |
57 |
Travel-related Certifications and Proxies |
03-31-2017 |
5060 Travel Time and Compensation 150701.pdf |
60 |
Travel Time and Compensation |
07-01-2015 |
5061 Commuting 170130.pdf |
61 |
Commuting |
01-30-2017 |
5065 Vendor and Other Non-employee Travel 190729.pdf |
65 |
Vendor and Other Non-employee Travel |
07-29-2019 |
5066 Employee Travel Expenses Paid by Third Parties 200203.pdf |
66 |
Employee Travel Expenses Paid by Third Parties |
02-03-2020 |
5070 Special Travel Circumstances and Issues 190729.pdf |
70 |
Special Travel Circumstances and Issues |
07-29-2019 |
5072 Foreign Currency Conversion 160307.pdf |
72 |
Foreign Currency Conversion |
03-07-2016 |
5095 Reimbursement Rates 230109a.pdf |
95 |
Maximum Mileage, Lodging, Meal, Parking and Incidental Expense Reimbursement Rates |
01-09-2023 |
5096 HRIS Pay Codes and AFIS Expenditure Objects Related to Travel.pdf |
96 |
HRIS Pay Codes and AFIS Expenditure Objects Related to Travel |
05-01-2015 |