The purpose of this course is to provide guidelines for employees seeking reimbursement for business travel expenses incurred on behalf of the State.
"The State reimburses travelers for reasonable and necessary expenses incurred in connection with approved travel on its behalf."
This course will show you how to create an expense report from beginning to end in order to expedite the travel expense submission and reimbursement process.
Note: This course does not replace the travel policy nor the travel webinars listed on SAO's website.
