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Travel

This section is intended for State of Maine employees who are required to travel. The State Controller is required, with the approval of the Commissioner of Administrative & Financial Services, to establish policies for travel expense reimbursements.

 

Special Budget and Expenditure Order of July 1, 2007

 

For policies and procedures for Travel, please see the State Administrative and Accounting Manual, Chapter 10 - Travel.

Travel Expense Form (Excel)
Travel Advance Form (Excel)
Air Travel Quote Form (Excel Format)
Air Travel Quote Form (PDF)

Corporate Travel Card Program

 

* - Documents are supplied in PDF format and require the free Acrobat Reader for viewing or printing. If you need an alternate format, please contact us via email or phone (207-626-8420).

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