Prospective Employee Travel

Prospective Employee Travel

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.

Page last updated 11:55 AM, January 30, 2017