The Employee Travel Expense
Reimbursement Summary (travel tri-fold) has been revised to reflect the
FY 2000 employee travel reimbursement rates and policy. This document is
available at http://www.da.ks.gov/ar/employee/travel/trifold.pdf.
The FY 2000 tri-fold is printed on green paper. Please destroy any remaining
copies of the FY 99 document. You may copy this document and distribute to
your employees as you choose.
The On-line Employee Travel Expense Reimbursement Handbook has also been revised to reflect the FY 2000 travel reimbursement information. Policy and Procedure Manual Filing 3,903 will no longer include the text of the Employee Travel Expense Reimbursement Handbook. This PPM will include a link to the on-line version of this document. You may access these two documents at http://www.da.ks.gov/ar/employee/travel/travbk.htm and http://www.da.ks.gov/ar/ppm/ppm03903.pdf and distribute throughout your organization as you choose. SAM:jr
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