Pages from Administrative Regulations[1] Travel.pdf

The document provides detailed guidelines and regulations for employee travel expenses within the County. It includes procedures for obtaining travel forms, estimating costs, required documentation, advance payment policies, approval processes, transportation guidelines, lodging and meal allowances, miscellaneous expenses, closing out travel expenses, lost receipts procedures, and cancellation protocols. Adherence to guidelines, obtaining approvals, and accurate documentation for reimbursement are highlighted as key aspects in the document.