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Employee Travel and Expenses

Employee

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Employee Expense Guide

VISION 101

VISION Videos

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Who is my Expense Coordinator?

Expanded List of Expense Types

Expense Locations

Expense Reimbursement Rates

Mileage Reimbursement Rates

Extension of Benefits

Expense FAQ

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

Supervisor Expense Guide

VISION 101

VISION Videos

Expanded List of Expense Types

Expense Reimbursement Rates

Mileage Reimbursement Rates

Expense Locations

Expense FAQ

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

Expense Coordinator

VISION 101

VISION Videos

Expense Coordinator Guide

Reporting Manual

Expense Coordinator Expense Report Checklist

Expense Coordinator Cash Advance Checklist

Expanded List of Expense Types

Expense Locations

Expense Reimbursement Rates

Mileage Reimbursement Rates

Expense FAQ

Bulletin 3.4 Employee Travel and Expense Policy

Bulletin 2.3 State Vehicle Policy

Collective Bargaining Agreements

VISION Procedure #9:  Travel Cash Advance Management

Best Practice #10:  Employee Travel and Expense Reimbursements

Month End Closing Instructions

Expense Module Security Overview

Taxed Employee Expense Reimbursements

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

VISION Expense Access Request Form Guide

VISION Module Access Request Form Guide