Travel Advisories

(Click on table headings to sort)
Advisory Number Advisory Name Date Issued Date Last Updated
2 Taxable Travel 05/13/2014 12/28/2021
3 Travel Manual Update 12/22/2014 02/22/2024
8 GFO Updates – Meals and Incidental Expenses Breakdown 09/11/2015 10/02/2024
1 Requirements for Proxy for Expense Reports 10/10/2015 10/10/2015
4 Expense Report Mandatory Header Fields 05/16/2017 07/13/2017
5 GFO Updates – Record Retention – Travel and Expense 06/05/2017 06/05/2017
6 Updated Travel Form AC-132S Employee Report of Travel Expense and Claim for Payment 10/30/2017 10/30/2017
7 Updated Mileage Rates 01/10/2018 10/10/2018
9 Taxability of Transportation Expenses 10/30/2018 10/30/2018
10 GFO Updates - Employee Expense Reimbursements 03/04/2019 03/04/2019
11 GFO Updates - Employee Expense Reimbursements 08/05/2019 08/05/2019
12 GFO Update – XIII.3 & XIII.4 – AC 160-S/SFS Mileage Detail Page 12/23/2019 08/06/2020
13 Updated Mileage Rates 01/06/2020 01/02/2025
14 GFO Updates – Responding to Audit Questions & Voucher Denial Codes 02/04/2020 02/04/2020
15 COVID 19: Travel and Expense Temporary Exceptions 04/10/2020 08/06/2021
16 GFO Update – Chapter XIII, Section 9 -Allowed Values for Processing Payments in SFS 03/31/2021 03/31/2021
17 Agency Provided Meals to State Employees 05/07/2021 05/06/2021
18 GFO Updates – Chapter XIII, Section 9 - Allowed Values for Processing Payments in SFS 08/13/2021 08/13/2021