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Travel
We have done away with the Travel Policies and Procedures Manual. The information previously in this manual has been incorporated into the Fiscal Operations manual. Charlotte Rooks can assist you with any questions you have regarding the information previously in the Travel manual.
Following is a list of other manuals that may be of help to you in finding the information you need.
New Manual Location |
Previous Travel Section |
| FIS 411: Travel | Various sections |
| FIS 002: Definitions | TRA 002: Definitions |
| FIS Ex003-23: Travel Account Code Guidance | TRA Ex1 Commonly Used Account Codes from the Travel Manual. |
| FIS Ex003-02: Mileage Chart for Cities Outside Oregon | TRA Ex2: Mileage Chart for Cities Outside Oregon |
| PAY 407: Sabbatical | TRA 106: Sabbatical Travel |
| FIS 408: Centralized Processing of Expenditures | TRA 202 |
| FIS 407: Employee Reimbursements | TRA 301 Reimbursement of Travel by an Outside Source TRA 305 Preparing a Travel Reimbursement Request Form |
| FIS 407-01: Submission Deadline | TRA 302: Submission Deadline |
| FIS 410-22: Relocating and Moving Expenses replaces | TRA 401 |