The Employee Travel Expense Reimbursement Summary (travel tri-fold) has been revised to reflect the
amended privately owned vehicle mileage reimbursement rates previously communicated to you in Informational
Circular 99-A-011. This document is available at
http://www.da.ks.gov/ar/employee/travel/trifold.pdf.
You may copy this document and distribute to your employees as you choose.
The On-line Employee Travel Expense Reimbursement Handbook and Policy and Procedure Manual Filing 3,903 have also been revised to reflect these amended rates. You may access these documents at http://www.da.ks.gov/ar/employee/travel/travbk.htm and http://www.da.ks.gov/ar/ppm/ppm03903.htm and distribute throughout your organization as you choose. SAM:JR
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