Overview

Employees may be reimbursed for travel expenses incurred in the performance of their duties. Implementation and regulations are set by the Commissioner of Administrative Services with the approval of the Secretary of the Office of Policy and Management.

• Employees seeking reimbursement from State funds or Union funds for travel expenses incurred in the performance of their duties should follow the information found on this webpage.
• Employees who have received payment or reimbursement from a non-state entity of “necessary expenses” or of “gift to the state expenses” for lodging and/or out-of-state travel must file either an ETH-NE or an ETH-GTS form with the Office of State Ethics within 30 days of receiving such payment or reimbursement. More information on these required filings can be found on the Office of State Ethic’s website here.