Travel Information
Employee Travel Information
TRAVEL Management
- Travel Request Guide (PDF)
- Travel Expense Guide (PDF)
- Travel Management Tips (PDF)
- Adding Attachments (PDF)
- Finding Trip Regions (PDF)
Travel Forms
- Travel Card Enrollment form (PDF)
- Applicant Travel Request (PDF)
Didn't Receive a Req. number in the PDF? Request Req. Number - Travel Request Form (PDF)
Didn't Receive a Req. number in the PDF? Request Req. Number - Export Control - International Travel (PDF)
- Travel Expense Voucher (PDF)
Didn't Receive a Req. number in the PDF? Request Req. Number - Travel Expense Voucher Page 2 (non-overnight subsistence reimbursement only)
- Subsistence Calculator (PDF)
- Mileage Calculator (XLSX)
- Travel and AP Direct Deposit Form (MUST attach a voided check to form)
Travel Agencies/Services Information
Travel Guidelines
- Travel Do(s) & Don't(s)
- Applicant Travel Policy (PDF)
- Travel Expense Regulations (PDF)
- Travel Procedures - Employees (PDF)
- Travel Procedures - Guests (PDF)
- Most Frequently Traveled Miles
- Current Maximum Rates of Reimbursement
- Effective January 1, 2018 rates
- Meal/Subsistence Rate and Lodging Rates PASSHE site
- Alaska (PDF)
- Hawaii (PDF)
- Puerto Rico (PDF)
- Current Subsistence Rates for Foreign Areas
- Effective October 1, 2014