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Travel for prospective employees is governed by the same domestic travel guidelines used for state employees. Exceptions are noted below:
  • Approval to travel (RTA) is not required.
  • Lodging may be purchased using a Purchase Order when using local funds.
  • All travel expenses pertaining to a prospective employee use the object code 7131 regardless of expense type (mileage, hotel, airfare, etc.) These expenses are to be reimbursed using a Travel Voucher after completion of the trip.


page last updated 1/3/2017 2:28 PM