| Date |
Title |
Link
|
| 3/14/2022 |
State Employees Travel Center
|
https://admin.ks.gov/offices/accounts-reports/state-employees/state-employees-travel-center |
3/14/2022
|
TRAVEL EXPENSE DETAIL FORM
|
DA-121 Travel Expense Detail.December 2020
The DA121 needs to be submitted within 30 days for reimbursement of your travel. All receipts, including KTAG/parking must be attached
|
| 3/14/2022 |
75-3223. Compensation, subsistence allowances, mileage and expenses of members of board; "board" defined.
|
http://ksrevisor.org/statutes/chapters/ch75/075_032_0023.html |
| 3/14/2022 |
Employee Travel Expense Reimbursement Handbook
|
https://admin.ks.gov/media/cms/fy22employeetravelexpensereimbursem_5F14AA2270CF9.pdf
|
| 3/14/2022 |
Employee Travel Expense Reimbursement Summary Trifold
|
https://admin.ks.gov/media/cms/fy22employeetravelexpensereimbursem_F7DE5DCC9275C.pdf |
| 3/14/2022 |
Mileage Rates
|
https://admin.ks.gov/media/cms/0b3d0bd7-cd52-4580-b850-1d10e07559a0.pdf |
| 3/14/2022 |
Informational Circular 22-A-004 - FY 2022 Subsistence Allowances
|
https://admin.ks.gov/media/cms/22a004fy22subsistenceallowancesoct2_4A09F4046156C.pdf |
| 3/14/2022 |
FAQ Regarding Reimbursement of a Meal Without Overnight Travel
|
https://admin.ks.gov/offices/accounts-reports/state-employees/state-employees-travel-center/faq-regarding-reimbursement-of-a-meal-without-overnight-travel |
| 3/14/2022 |
Back and file expenses for meetings/events in this Fiscal Year
|
As long as the commissioner/advisor has their receipts and it was an official commission event (e.g. meeting, proclamation ceremony, holiday event like MLK, Jr. Day, etc.), they can turn in their travel expenses starting July 1, 2021 thru to today. |
| 3/14/2022 |
Authorization for Direct Deposit
|
ACH Direct Dep Travel |