Travel (For State Agencies)

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.

All Travel Forms can be located on the Forms page of this website under the heading "Travel".

• Looking for travel policy? Please see Chapter 10 of the SAAM Manual.
• Looking for the mileage rate? Please see Mileage & Other Information. (Current rate is $.44)
• Looking for per diem and lodging rates? Please see General Services Administration.
• Looking for maps? Please see Resources page of this section.
• Looking for expense form? Please see attachment or Forms page.
• Have a question? Try our FAQ section for commonly asked questions.