How do I get reimbursed for travel & other business – related expenses?
To receive reimbursement for costs incurred in the performance of their assigned duties, DHMH employees must fill out and submit an Expense Report (DHMH-1). Reimbursement of costs related to travel is governed by the Standard Travel Regulations and the DHMH Travel Policy. Instructions on completion of DHMH-1 and documentation submission requirements can be found on the back of the form, at http://indhmh/travel.htm#Regulations%20&%20Policies.
