skip to content

Travel for prospective employees is governed by the same domestic travel guidelines used for state employees. Exceptions are noted below:
  • Approval to travel (RTA) is not required.
  • Lodging may be purchased using a Purchase Order when using local funds.
  • All travel expenses pertaining to a prospective employee use the object code 7131 regardless of expense type (mileage, hotel, airfare, etc.) These expenses are to be reimbursed using a Travel Voucher after completion of the trip.
  • The prospective employee's full social security number must be submitted along with the Travel Voucher.

 

page last updated 5/3/2016 4:01 PM