Travel Guidance Documents
The information on this page is used as basic guidance for State employees who travel to meet business needs.
- Travel Guidance and FAQs
- Fiscal Rule 5-1 Travel
- Meal and Incidental Per Diem Rates
- Mileage Reimbursement Policy
- Mileage Reimbursement Rate
- Mileage Reimbursement Rate History
- Taxability of State Travel, Transportation and Commuting Technical Guidance
- Secretary of State - Official Fiscal Rules