The following video highlights common travel mistakes, applicable travel policies, and helpful tips to maximize your agency's travel dollars. Also see related control points, policies, and articles showing the importance of implementing sound travel controls.
The Travel Authorization Expense Report must be completed and signed by the department director (or designee) prior to travel.
After travel is complete, the actual amounts must be entered in the report. The director or designee must approve prior to payment to traveler.
Travelers must always use the most economic means possible.
Travel coordinators should periodically attend the County's Travel Plans training class.