We recently made minor updates to the travel forms and the travel manual, as follows:
Travel Forms Package and Travel Advance Form
- The rates tab was updated to reflect a fund number change for Travel Advances. To avoid deposit errors, and to ensure you are using the correct mileage reimbursement rates, please make sure you are using current travel forms.
- Minor clarification updates were made to the line by line instructions tab.
- The traveler signature attestation statement on the Travel Authorization Form tab was slightly modified.
- Section IV.3.2, Transportation Expenses, now includes language specific to airfare and mileage reimbursement, and when a cost comparison is required, if flying from an alternate airport.
Please email any travel-related questions to firstname.lastname@example.org.