How does VMRF process travel requests?
VMRF has an extensive policy on travel. Please refer to the Travel Regulations/Policy. Within the travel policy, the forms required to be submitted for travel reimbursement are also listed; travel expense voucher, travel prepayment and travel advances, travel per diem and private automobile mileage.
Related Questions
- How do I process requests for software installation and training when the training will be conducted on site at the agency and vendor travel charges are involved?
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