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Employee Expense Guide
Supervisor Expense Guide
Expense Coordinator Guide
Expense Reimbursement Rates
Expanded List of Expense Types
List of Expense Locations
BGS Trip Calculator
Extension of Benefits
Collective Bargaining Agreements
Expense Coordinator Expense Report Checklist
Expense Coordinator Cash Advance Checklist
Taxed Employee Expense Reimbursements
Bulletin 3.4: Employee Travel and Expense Policy
Bulletin 2.3 State Vehicle Policy
Best Practice #10: Employee Travel and Expense Reimbursements
VISION Procedure #9: Travel Cash Advance Management
Month End Closing Instructions
Year End Closing Instructions
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
Year-End Closing Forms
VISION Expense Access Request Form Guide
VISION Operator Access Request Form Guide