Conference, Travel and Other Reimbursements
Domestic Conference Travel Procedures
Conference Approval Form : prior approval is required 20 days before departure
Conference Advance Form : Prior to travel, employees can request an advance for out of pocket expenses or for the registration fee to be paid directly to the vendor.
Hotel/Motel Transient Occupancy Tax Waiver : Available in CA for state employees
Statement of Conference Expenses :
Please Note:Petty Cash Reimbursement , if the total is under $100
Request for Reimbursement , if total exceeds $100
Mileage Expense Claim Form , for mileage, parking and toll reimbursements not related to a conference.