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Directive #6 – Travel, Meals, Lodging, and Miscellaneous ...

Directive #6 – Travel, Meals, Lodging, and Miscellaneous ...

comptroller.nyc.gov

DIRECTIVE #6: TRAVEL, MEALS, LODGING, AND MISCELLANEOUS AGENCY EXPENSES . INTRODUCTION . This Directive governs expenditures for employee travel, agency provided meals and refreshments, and a variety of other miscellaneous agency expenses. The expenditures covered herein are necessary to conduct official City business. However,

  Employee, Travel, Travel employees

Table of Contents - Virginia

Table of Contents - Virginia

www.doa.virginia.gov

Employee Travel Authorization and Expense Report on the Cardinal website indicates adherence to Statewide requirements, its use is optional and substitute forms and procedures by individual agencies are allowed. The substitute form must include the Certification Statements from the Cardinal Expense Report for the

  Employee, Travel, Procedures, Expenses, And procedures, Travel employees, And expenses

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TRAVEL, Employee Travel, And Expense, And procedures, Expense