The Employee Travel Expense Reimbursement Summary (travel tri-fold) has been revised to
reflect the revised private vehicle mileage reimbursement rates that are
effective July 15, 2000. This document is available at
http://www.da.ks.gov/ar/employee/travel/.
Please destroy any remaining copies of the previous 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 revised private vehicle mileage reimbursement rates and the new Business Travel Card Program vendor. Policy and Procedure Manual Filing 3,903 continues to 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. DB:jr
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