Travel

Travel

• About Office of Travel Accounting
• Travel News Bulletins

How to Travel

• Employee Travel Guide
• State Travel Policies
• Travel Requirements for Groups
• Frequently Asked Questions

Travel Forms

• Current Travel Authorization Forms TA & TEV
  TA-Form v042213.xls
• Travel Authorization Form for travel prior to 1/1/13
  TA-Form v070112.xls
• Central Travel Account Log Sheet
• Group Travel Roster and Receipts
• Lodging Exception Form

Currency Converter

• Currency Converter

Meals and Light Refreshments

• Meals and Light Refreshments
• Approval Form
• Matrix of Allowable Activities

Per Diem Rates (Meals and Lodging)

• Per Diem Rates - WA (See map)
• Per Diem Rates - Continental US
• City Search

Contracts

• Rental Cars - Enterprise #03710
  Sea-Tac Rental Car Facility
• Travel Service Agencies #00309
• Airlines - #00310
• Airlines - City Pairs

Corporate Travel Card

• Corporate Travel Card Conditions of Use 
• JP Morgan Chase Application

Central Travel Account

• CTA Budget Authorization
• CTA Enrollment/Change
• CTA Manual
• CTA Tutorial
• CTA Quiz
• CTA Temporary Cardholder Agreement