Welcome to GAO Travel
|Document Title||Last Updated|
|Supp_I_trvrates-012308.pdf||Supplement I: Maximum Mileage, Lodging and Meal Reimbursements||01-2008|
|supp_II_trvstatutes-010108.pdf||Supplement II: List of Statutory Authority||01-2008|
|supp_III_bus_vs_commute_ex_010108.pdf||Supplement III: Business versus Commuting Examples||01-2008|
|supp_IV_paycodes_travel-080311.pdf||Supplement IV: HRIS Pay Codes and AFIS COBJs related to Travel||08-2011|
|SAAM-II-D-V-V_20131022.pdf||Supplement V: Airport Parking Fees||10-2013|
- Search under the "OUTSIDE CONUS, Non-Foreign Oversease & Foreign" section
- Select the location and click on Execute
- Select "ARCHIVES" button under the "OUTSIDE CONUS, Non-Foreign Overseas & Foreign" section
The above links contain information that is provided as a convenience in determining the reimbursement limitations for lodging and meal costs incurred in connection with out-of-country travel by Arizona employees on State business. Policy statements, site links and other information encountered on this web site pertain to employees of the Federal Government of the United States, not to employees of the State of Arizona.
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