Recent Changes to Travel Policy and Procedures
June 1, 2014: Employee Travel Direct Deposit
Please use this new form for completing a new travel direct deposit authorization, any change in banking account information or a travel direct deposit cancellation.
January 1, 2015:
Effective January 1, 2015 the rate used to reimburse state employees for use of their personally owned vehicles on state business has been increased from $0.560 per mile to $0.575 per mile. This rate should also be used to reimburse volunteers who use their own vehicles on state business.