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Section 2000
2100 State Travel Charge Cards
2120 Eligibility for State Travel Charge Card
2130 Charge Card Holder Payment Responsibility
2140 Unauthorized Use of State Travel Charge Cards
2150 Applying for a State Travel Charge Card
2160 Cancellation of a State Travel Charge Card
2210 Who Will Be Issued Advance Travel Funds
2220 Who Will Not Be Issued Advance Travel Funds
2230 When to Submit an Advance Travel Request and Advance Settlement
2240 Advance Travel Request Procedures
2250 Advance Travel Settlement Procedures
2251 Advance Travel Settlement Attachments Required
2252 Delinquent Advance Travel Settlement
2253 Repaying Unallowable Expenses Charged to the EXTRA Card
2254 Reimbursing Authorized Traveler for Expenses in Excess of the Amount Charged to the EXTRA Card
2260 The Authorized Traveler and Supervisor Responsibility
2300 In-State, Out-of-State, and Out-of-Country Travel Reimbursement for Lodging and Meals
2310 In-State Travel Reimbursement
2311 In-State Travel Reimbursement for Lodging
2312 In-State Travel Reimbursement for Meals
2320 Out-of-State Travel Reimbursement for Lodging and Meals
2321 Out-of-Country Travel Reimbursement for Lodging and Meals
2322 Washington, D.C., Travel – Reimbursement for Lodging and Meals
2330 Ineligible Reimbursement for Lodging and Meals
2350 General Lodging Requirements for Authorized Travelers
2354 Cancellations to Lodging Reservations
2360 Combining State and Personal Business
2370 Travel Expenses Incurred to Attend a Funeral
2410 Reimbursing Personal Vehicle Travel
2420 Coordinating Travel: Four-Per-Car Rule
2430 Multiple Authorized Travelers
2440 Mechanical Failure Repairs
2451 Mileage Reimbursement Rate
2452 Mileage between Lodging and Restaurants or Lodging and Duty Point
2453 Mileage between Residence and Airport
2454 Mileage between Residence and Duty Point
2455 Mileage between Residence and Place of Employment
2456 Mileage for Returns to Place of Employment
2456.1 Returns to Headquarters (HQ) from Personal Leave
2500 Obtaining Approval to Travel
2510 Completing Appropriate Travel Forms
2520 Obtain Authorization Signatures
2530 Types of Travel Related to Child Placement
2621 Ticket for Required Extra Seat
2631 Allowable Rental Car Expenses
2632 Unallowable Rental Car Expenses
2640 Other Public Transportation Modes
2660 Changes or Cancellations to Air or Hotel Reservations
2710 Conference, Seminar, and Training Expenses
2720 Reimbursement for Travel to Job Interviews
2731 Allowable Incidental Business Expenses
2731.1 Business-Related Administrative Expenses
2731.2 Business-Related Vehicle Expenses
2731.3 Business-Related Foreign Travel Expenses
2731.4 Personal Attendant Expenses
2732 Unallowable Incidental Expenses
2740 Travelers with Disabilities
2741 Transportation Reimbursement
2742.1 Allowable Attendant Travel Expenses
2742.2 Preparing Claims for Attendant Expenses
2742.4 Personal Attendant Services and Accommodations
2743 Service Animals, Emotional Support Animals, and Other Accommodations