The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every possible situation. Items of an unusual nature should be explained on the ...

Business travel can be exciting for employees, but the travel expense reimbursement process can ... pens and clipboards for clients to fill out forms, or signage for a trade show booth.

This policy applies to State, RF, and UBF appointments. When an employing unit’s administration believes it is necessary to attract specific personnel, reimbursement of moving and related expenses may ...

Also, as mileage is outside of actual expense reimbursement, we would not require the form for reimbursement at the allowable rate. Please see the personal vehicle section of the employee domestic ...