Expense Approvals Job Aid - Expense Report Job Aid Create Attach Modify
- Travel Voucher (Excel 93Kb)
- Travel Guidelines Chart
- CHECKLIST: Travel Expense Report/Approval
- State Employee Compensation-Section F
- Pocket Travel Guide
- Licenses, Certifications, and Individual Memberships to Professional Organizations
- Training-Travel Request (Form 38-E)
- International Travel Addendum (Form DOA-6264A)
- DOA International Travel Check List
- Vehicle Rental Services (once the link is open, scroll down to “Attachments” section)
There is no longer a list of preferred lodging sites for State of WI employee travel. The State of WI maximum remains $82/day except for Milwaukee, Racine & Waukesha Counties which are $90/day.
