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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

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

Tuition Assistance Employee Certification Form

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VISION Expense Access Request Form Guide

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Contact Information

Department of Finance and Management
Commissioner Adam Greshin

109 State Street
Montpelier, VT 05609
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PUBLIC INFORMATION REQUESTS TO:

joe.harris@vermont.gov

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