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Expense Module

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Employee Expense Guide

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Bulletin 3.4: Employee Travel and Expense Policy

Bulletin 2.3 State Vehicle Policy

Best Practice #10: Employee Travel and Expense Reimbursements

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VISION Procedure #9: Travel Cash Advance Management

Month End Closing Instructions

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Forms

Travel Authorization Request Form

Missing Receipt Declaration Form

Explanation of Late Filing Form

Authorization of Employee Expense to be Paid by 3rd Party Form

Tuition Assistance Employee Certification Form

CAFR and Year-End Closing Forms

VISION Expense Access Request Form

  • Expense Module Security Overview

VISION Expense Module Security Signature Authority Form

DCF Use Only - VISION Expense Security Request Form

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Contact Information

Department of Finance and Management
Commissioner Adam Greshin

109 State Street
Montpelier, VT 05609
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