DHS Travel Reimbursement

State employees and non-state employees who traveled for state business can use the following forms to request reimbursement for travel and other expenditures pertaining to DHS policies and procedures.  Make sure to fill out the travel data page and the claimant page of each of the state and non-state employee travel form and acquire the appropriate approval signature.

Travel Reimbursement Guidelines and Resources

 

Travel Reimbursement Request Forms

Note: If a user requires a rate, other than the current rate, please refer to the 3rd tab (Reimbursement Rate Schedule) in the Excel Workbook.

Last Revised: August 5, 2016