The .gov means it’s official.
State government websites often end in .gov or .mil. Before sharing sensitive information, make sure you’re on a state government site.
The site is secure.
ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.
Need a VISION login?
Employee Expense Guide
Who is my Expense Coordinator?
Expanded List of Expense Types
Expense Reimbursement Rates
Extension of Benefits
Bulletin 3.4 Employee Travel and Expense Policy
Bulletin 2.3 State Vehicle Policy
Best Practice #10: Employee Travel and Expense Reimbursements
Collective Bargaining Agreements
Taxed Employee Expense Reimbursements
Supervisor Expense Guide
Expense Coordinator Guide
Expense Coordinator Expense Report Checklist
Expense Coordinator Cash Advance Checklist
VISION Procedure #9: Travel Cash Advance Management
Month End Closing Instructions
Expense Module Security Overview
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
VISION Expense Access Request Form Guide
VISION Module Access Request Form Guide