| 2 |
Taxable Travel |
05/13/2014 |
12/28/2021 |
| 3 |
Travel Manual Update |
12/22/2014 |
12/22/2014 |
| 8 |
GFO Updates – Meals and Incidental Expenses Breakdown |
09/11/2015 |
10/01/2021 |
| 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 |
01/26/2023 |
| 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 |
